|
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
|
SARANGPUR
|
MP-26-005-015-002/20-A
(BHENSWA)
|
1726005015NRG24290920230632110
|
29/09/2023
|
PREMNARAYAN
|
1726005015WL052532
|
PREMNARAYAN
|
00048
|
BKID0009068
|
884
|
884
|
Processed
|
09/11/2023
|
|
294863697
|
|
PREMNARAYAN
|
(000000)
|
|
2
|
SARANGPUR
|
MP-26-005-015-002/425
(BHENSWA)
|
1726005015NRG24290920230632125
|
29/09/2023
|
DEEPAK GURJAR
|
1726005015WL052532
|
DEEPAK GURJAR
|
00048
|
BKID0009068
|
884
|
884
|
Processed
|
09/11/2023
|
|
294863697
|
|
DEEPAKGURJAR
|
(000000)
|
|
3
|
SARANGPUR
|
MP-26-005-015-002/97-A
(BHENSWA)
|
1726005015NRG24290920230632977
|
29/09/2023
|
pavan
|
1726005015WL052599
|
pavan
|
00048
|
BKID0009068
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
294863697
|
|
pavan
|
(000000)
|
|
4
|
SARANGPUR
|
MP-26-005-015-002/99-C
(BHENSWA)
|
1726005015NRG24290920230632136
|
29/09/2023
|
Kamal Nagar
|
1726005015WL052532
|
Kamal Nagar
|
00048
|
BKID0009068
|
884
|
884
|
Processed
|
09/11/2023
|
|
294863697
|
|
KamalNagar
|
(000000)
|
|
5
|
SARANGPUR
|
MP-26-005-067-001/129-C
(NIPANIYATULA)
|
1726005067NRG24290920230632103
|
29/09/2023
|
MAHESH
|
1726005067WL052531
|
MAHESH
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
294863697
|
|
MAHESH
|
(000000)
|
|
6
|
SARANGPUR
|
MP-26-005-067-001/14-D
(NIPANIYATULA)
|
1726005067NRG24290920230632102
|
29/09/2023
|
MAHESH VERMA
|
1726005067WL052530
|
MAHESH VERMA
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
294863697
|
|
MAHESHVERMA
|
(000000)
|
|
7
|
SARANGPUR
|
MP-26-005-075-001/71-B
(SABARSIYA)
|
1726005075NRG24290920230631956
|
29/09/2023
|
SUNIL
|
1726005075WL052490
|
SUNIL
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
294863697
|
|
SUNIL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8177
|
8177
|
|
|
|
|
|
|
|
|
8
|
SARANGPUR
|
MP-26-005-016-001/660-B
(BHIYANA)
|
1726005016NRG24280920230631219
|
29/09/2023
|
manish
|
1726005016WL052381
|
manish
|
00697
|
BKID0MG0303
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
294863697
|
|
manish
|
(000000)
|
|
9
|
SARANGPUR
|
MP-26-005-081-004/370-B
(SHAMGIGHATA)
|
1726005081NRG24290920230632287
|
29/09/2023
|
Nani
|
1726005081WL052540
|
Nani
|
00697
|
BKID0MG0303
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
294863697
|
|
Nani
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
10
|
SARANGPUR
|
MP-26-005-011-003/15
(BARKHEDA KHURRAM)
|
1726005011NRG24290920230632992
|
29/09/2023
|
Narasangdas Bairagi
|
1726005011WL052602
|
Narasangdas Bairagi
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
09/11/2023
|
|
294863697
|
|
NarasangdasBairagi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11934
|
11934
|
|
|
|
|
|
|
|