|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
RANAPUR
|
MP-21-012-009-003/49-A
(GALTI)
|
1721012009NRG23090520231519699
|
15/04/2024
|
REKHA HURSINGH
|
1721012WL0258862
|
REKHA HURSINGH
|
00045
|
BARB0JHABUA
|
1224
|
1224
|
Processed
|
26/04/2024
|
|
519507362
|
|
REKHAHURSINGH
|
(000000)
|
|
2
|
RANAPUR
|
MP-21-012-009-003/49-A
(GALTI)
|
1721012009NRG23090520231519700
|
15/04/2024
|
REKHA HURSINGH
|
1721012WL0258862
|
REKHA HURSINGH
|
00045
|
BARB0JHABUA
|
1224
|
1224
|
Processed
|
26/04/2024
|
|
519507362
|
|
REKHAHURSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
3
|
RANAPUR
|
MP-21-012-009-001/143
(GALTI)
|
1721012009NRG23090520231519669
|
15/04/2024
|
Mangliya Meda
|
1721012WL0258862
|
Mangliya Meda
|
00697
|
BKID0MG5034
|
1224
|
1224
|
Processed
|
26/04/2024
|
|
519507362
|
|
MangliyaMeda
|
(000000)
|
|
4
|
RANAPUR
|
MP-21-012-009-001/143-B
(GALTI)
|
1721012009NRG23090520231519670
|
15/04/2024
|
DITU JETIYAMEDA
|
1721012WL0258862
|
DITU JETIYAMEDA
|
00697
|
BKID0MG5034
|
408
|
408
|
Processed
|
26/04/2024
|
|
519507362
|
|
DITUJETIYAMEDA
|
(000000)
|
|
5
|
RANAPUR
|
MP-21-012-009-001/172-D
(GALTI)
|
1721012009NRG23090520231519672
|
15/04/2024
|
Jatani Meda
|
1721012WL0258862
|
Jatani Meda
|
00697
|
BKID0MG5034
|
1224
|
1224
|
Processed
|
26/04/2024
|
|
519507362
|
|
JataniMeda
|
(000000)
|
|
6
|
RANAPUR
|
MP-21-012-009-001/19
(GALTI)
|
1721012009NRG23090520231519675
|
15/04/2024
|
MANGLIYA MEDA
|
1721012WL0258862
|
MANGLIYA MEDA
|
00697
|
BKID0MG5034
|
1224
|
1224
|
Processed
|
26/04/2024
|
|
519507362
|
|
MANGLIYAMEDA
|
(000000)
|
|
7
|
RANAPUR
|
MP-21-012-009-001/19-C
(GALTI)
|
1721012009NRG23090520231519680
|
15/04/2024
|
MADI KALSINGHMEDA
|
1721012WL0258862
|
MADI KALSINGHMEDA
|
00697
|
BKID0MG5034
|
1224
|
1224
|
Processed
|
26/04/2024
|
|
519507362
|
|
MADIKALSINGHMEDA
|
(000000)
|
|
8
|
RANAPUR
|
MP-21-012-009-001/19-D
(GALTI)
|
1721012009NRG23090520231519685
|
15/04/2024
|
NAJU MANGLIYAMEDA
|
1721012WL0258862
|
NAJU MANGLIYAMEDA
|
00697
|
BKID0MG5034
|
1224
|
1224
|
Processed
|
26/04/2024
|
|
519507362
|
|
NAJUMANGLIYAMEDA
|
(000000)
|
|
9
|
RANAPUR
|
MP-21-012-009-001/63-B
(GALTI)
|
1721012009NRG23090520231519692
|
15/04/2024
|
KAMITA JITNDRAAMLIYAR
|
1721012WL0258862
|
KAMITA JITNDRAAMLIYAR
|
00697
|
BKID0MG5034
|
1224
|
1224
|
Processed
|
26/04/2024
|
|
519507362
|
|
KAMITAJITNDRAAMLIYAR
|
(000000)
|
|
10
|
RANAPUR
|
MP-21-012-009-003/114
(GALTI)
|
1721012009NRG23090520231519693
|
15/04/2024
|
SANGI SARDARMEDA
|
1721012WL0258862
|
SANGI SARDARMEDA
|
00697
|
BKID0MG5034
|
1224
|
1224
|
Processed
|
26/04/2024
|
|
519507362
|
|
SANGISARDARMEDA
|
(000000)
|
|
11
|
RANAPUR
|
MP-21-012-009-003/31-C
(GALTI)
|
1721012009NRG23090520231519696
|
15/04/2024
|
LASHU SHANKARSINGAD
|
1721012WL0258862
|
LASHU SHANKARSINGAD
|
00697
|
BKID0MG5034
|
1224
|
1224
|
Processed
|
26/04/2024
|
|
519507362
|
|
LASHUSHANKARSINGAD
|
(000000)
|
|
12
|
RANAPUR
|
MP-21-012-009-003/5-A
(GALTI)
|
1721012009NRG23090520231519702
|
15/04/2024
|
SARDAR GORDHANSINGAD
|
1721012WL0258862
|
SARDAR GORDHANSINGAD
|
00697
|
BKID0MG5034
|
1224
|
1224
|
Processed
|
26/04/2024
|
|
519507362
|
|
SARDARGORDHANSINGAD
|
(000000)
|
|
13
|
RANAPUR
|
MP-21-012-009-003/5-B
(GALTI)
|
1721012009NRG23090520231519703
|
15/04/2024
|
PAPPU SAWESINGH SINGAD
|
1721012WL0258862
|
PAPPU SAWESINGH SINGAD
|
00697
|
BKID0MG5034
|
1224
|
1224
|
Processed
|
26/04/2024
|
|
519507362
|
|
PAPPUSAWESINGHSINGAD
|
(000000)
|
|
14
|
RANAPUR
|
MP-21-012-009-003/5-B
(GALTI)
|
1721012009NRG23090520231519704
|
15/04/2024
|
PAPPU SAWESINGH SINGAD
|
1721012WL0258862
|
PAPPU SAWESINGH SINGAD
|
00697
|
BKID0MG5034
|
1224
|
1224
|
Processed
|
26/04/2024
|
|
519507362
|
|
PAPPUSAWESINGHSINGAD
|
(000000)
|
|
15
|
RANAPUR
|
MP-21-012-009-003/84-C
(GALTI)
|
1721012009NRG23090520231519706
|
15/04/2024
|
INDIRA RAMESHMEDA
|
1721012WL0258862
|
INDIRA RAMESHMEDA
|
00697
|
BKID0MG5034
|
1224
|
1224
|
Processed
|
26/04/2024
|
|
519507362
|
|
INDIRARAMESHMEDA
|
(000000)
|
|
16
|
RANAPUR
|
MP-21-012-009-003/84-C
(GALTI)
|
1721012009NRG23090520231519708
|
15/04/2024
|
INDIRA RAMESHMEDA
|
1721012WL0258862
|
INDIRA RAMESHMEDA
|
00697
|
BKID0MG5034
|
1224
|
1224
|
Processed
|
26/04/2024
|
|
519507362
|
|
INDIRARAMESHMEDA
|
(000000)
|
|
17
|
RANAPUR
|
MP-21-012-009-003/84-D
(GALTI)
|
1721012009NRG23090520231519709
|
15/04/2024
|
DINESH JHANGU MEDA
|
1721012WL0258862
|
DINESH JHANGU MEDA
|
00697
|
BKID0MG5034
|
1224
|
1224
|
Processed
|
26/04/2024
|
|
519507362
|
|
DINESHJHANGUMEDA
|
(000000)
|
|
18
|
RANAPUR
|
MP-21-012-009-003/84-D
(GALTI)
|
1721012009NRG23090520231519711
|
15/04/2024
|
DINESH JHANGU MEDA
|
1721012WL0258862
|
DINESH JHANGU MEDA
|
00697
|
BKID0MG5034
|
1224
|
1224
|
Processed
|
26/04/2024
|
|
519507362
|
|
DINESHJHANGUMEDA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18768
|
18768
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21216
|
21216
|
|
|
|
|
|
|
|