|
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
|
JAMAI
|
MP-36-005-001-003/150-A
(KUKARPANI)
|
1736005001NRG25130620240354974
|
13/06/2024
|
KRESHWATI
|
1736005001WL020489
|
KRESHWATI
|
00048
|
BKID0008941
|
1458
|
0
|
|
|
|
|
|
|
|
|
2
|
JAMAI
|
MP-36-005-001-003/150-A
(KUKARPANI)
|
1736005001NRG25130620240354973
|
13/06/2024
|
PREMLAL
|
1736005001WL020489
|
PREMLAL
|
00048
|
BKID0008941
|
1458
|
0
|
|
|
|
|
|
|
|
|
3
|
JAMAI
|
MP-36-005-001-003/152-B
(KUKARPANI)
|
1736005001NRG25130620240354975
|
13/06/2024
|
Subhash Bhopa
|
1736005001WL020489
|
Subhash Bhopa
|
00048
|
BKID0008941
|
1458
|
0
|
|
|
|
|
|
|
|
|
4
|
JAMAI
|
MP-36-005-001-003/166-A
(KUKARPANI)
|
1736005001NRG25130620240354977
|
13/06/2024
|
Jhamanwati
|
1736005001WL020489
|
Jhamanwati
|
00048
|
BKID0008941
|
1458
|
0
|
|
|
|
|
|
|
|
|
5
|
JAMAI
|
MP-36-005-001-003/166-A
(KUKARPANI)
|
1736005001NRG25130620240354976
|
13/06/2024
|
MAHESH
|
1736005001WL020489
|
MAHESH
|
00048
|
BKID0008941
|
1458
|
0
|
|
|
|
|
|
|
|
|
6
|
JAMAI
|
MP-36-005-001-003/166-B
(KUKARPANI)
|
1736005001NRG25130620240354978
|
13/06/2024
|
Anita Bhopa
|
1736005001WL020489
|
Anita Bhopa
|
00048
|
BKID0008941
|
1458
|
0
|
|
|
|
|
|
|
|
|
7
|
JAMAI
|
MP-36-005-001-003/174
(KUKARPANI)
|
1736005001NRG25130620240354981
|
13/06/2024
|
BUNDIYA
|
1736005001WL020489
|
BUNDIYA
|
00048
|
BKID0008941
|
1458
|
0
|
|
|
|
|
|
|
|
|
8
|
JAMAI
|
MP-36-005-001-003/174
(KUKARPANI)
|
1736005001NRG25130620240354980
|
13/06/2024
|
HARBAN SINGH
|
1736005001WL020489
|
HARBAN SINGH
|
00048
|
BKID0008941
|
1458
|
0
|
|
|
|
|
|
|
|
|
9
|
JAMAI
|
MP-36-005-001-003/205-A
(KUKARPANI)
|
1736005001NRG25130620240354982
|
13/06/2024
|
JHANAKLAL
|
1736005001WL020489
|
JHANAKLAL
|
00048
|
BKID0008941
|
1458
|
0
|
|
|
|
|
|
|
|
|
10
|
JAMAI
|
MP-36-005-001-003/205-A
(KUKARPANI)
|
1736005001NRG25130620240354983
|
13/06/2024
|
Reena bai
|
1736005001WL020489
|
Reena bai
|
00048
|
BKID0008941
|
1458
|
0
|
|
|
|
|
|
|
|
|
11
|
JAMAI
|
MP-36-005-001-003/206
(KUKARPANI)
|
1736005001NRG25130620240354984
|
13/06/2024
|
BUDHMAN
|
1736005001WL020489
|
BUDHMAN
|
00048
|
BKID0008941
|
1458
|
0
|
|
|
|
|
|
|
|
|
12
|
JAMAI
|
MP-36-005-001-003/206
(KUKARPANI)
|
1736005001NRG25130620240354985
|
13/06/2024
|
RASWATI BHOPA
|
1736005001WL020489
|
RASWATI BHOPA
|
00048
|
BKID0008941
|
1458
|
0
|
|
|
|
|
|
|
|
|
13
|
JAMAI
|
MP-36-005-001-003/400
(KUKARPANI)
|
1736005001NRG25130620240354986
|
13/06/2024
|
DHIRAN SINGH
|
1736005001WL020489
|
DHIRAN SINGH
|
00048
|
BKID0008941
|
1458
|
0
|
|
|
|
|
|
|
|
|
14
|
JAMAI
|
MP-36-005-001-003/400
(KUKARPANI)
|
1736005001NRG25130620240354987
|
13/06/2024
|
SAVITA
|
1736005001WL020489
|
SAVITA
|
00048
|
BKID0008941
|
1458
|
0
|
|
|
|
|
|
|
|
|
15
|
JAMAI
|
MP-36-005-001-003/407
(KUKARPANI)
|
1736005001NRG25130620240354988
|
13/06/2024
|
SHREELAL
|
1736005001WL020489
|
SHREELAL
|
00048
|
BKID0008941
|
1458
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21870
|
0
|
|
|
|
|
|
|
|
|
16
|
JAMAI
|
MP-36-005-001-003/166-B
(KUKARPANI)
|
1736005001NRG25130620240354979
|
13/06/2024
|
Ramesh Darshma
|
1736005001WL020489
|
Ramesh Darshma
|
00691
|
IPOS0000001
|
1458
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23328
|
0
|
|
|
|
|
|
|
|