|
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-21-012-001-001/174
(KAKRADARA BADA)
|
1721012001NRG23070220231433046
|
24/05/2024
|
PANI
|
1721012WL0240404
|
PANI
|
00045
|
BARB0JHABUA
|
1428
|
1428
|
Processed
|
29/05/2024
|
|
128677758
|
|
PANI
|
(000000)
|
|
2
|
RANAPUR
|
MP-21-012-001-001/409
(KAKRADARA BADA)
|
1721012001NRG23221120221121762
|
24/05/2024
|
KASNA WALA
|
1721012WL0181865
|
KASNA WALA
|
00045
|
BARB0JHABUA
|
1224
|
1224
|
Rejected
|
10/06/2024
|
|
|
No Such Account
|
|
|
|
3
|
RANAPUR
|
MP-21-012-001-001/409
(KAKRADARA BADA)
|
1721012001NRG23221120221121763
|
24/05/2024
|
KASNA WALA
|
1721012WL0181865
|
KASNA WALA
|
00045
|
BARB0JHABUA
|
1224
|
1224
|
Rejected
|
10/06/2024
|
|
|
No Such Account
|
|
|
|
4
|
RANAPUR
|
MP-21-012-001-001/677
(KAKRADARA BADA)
|
1721012001NRG23221120221121758
|
24/05/2024
|
Anita Parmar
|
1721012WL0181865
|
Anita Parmar
|
00045
|
BARB0JHABUA
|
2448
|
2448
|
Processed
|
29/05/2024
|
|
128677758
|
|
AnitaParmar
|
(000000)
|
|
5
|
RANAPUR
|
MP-21-012-001-001/677
(KAKRADARA BADA)
|
1721012001NRG23221120221121759
|
24/05/2024
|
Anita Parmar
|
1721012WL0181865
|
Anita Parmar
|
00045
|
BARB0JHABUA
|
1224
|
1224
|
Processed
|
29/05/2024
|
|
128677758
|
|
AnitaParmar
|
(000000)
|
|
6
|
RANAPUR
|
MP-21-012-001-001/677-A
(KAKRADARA BADA)
|
1721012001NRG23221120221121760
|
24/05/2024
|
MANU PARMAR
|
1721012WL0181865
|
MANU PARMAR
|
00045
|
BARB0JHABUA
|
2448
|
2448
|
Rejected
|
10/06/2024
|
|
|
No Such Account
|
|
|
|
7
|
RANAPUR
|
MP-21-012-001-001/677-A
(KAKRADARA BADA)
|
1721012001NRG23221120221121761
|
24/05/2024
|
MANU PARMAR
|
1721012WL0181865
|
MANU PARMAR
|
00045
|
BARB0JHABUA
|
1224
|
1224
|
Rejected
|
10/06/2024
|
|
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11220
|
11220
|
|
|
|
|
|
|
|
|
8
|
RANAPUR
|
MP-21-012-001-001/101
(KAKRADARA BADA)
|
1721012001NRG23010620231523828
|
24/05/2024
|
BHARAT NARAYAN
|
1721012WL0259411
|
BHARAT NARAYAN
|
00697
|
BKID0MG5034
|
2448
|
2448
|
Processed
|
29/05/2024
|
|
128677758
|
|
BHARATNARAYAN
|
(000000)
|
|
9
|
RANAPUR
|
MP-21-012-001-001/179-B
(KAKRADARA BADA)
|
1721012001NRG23010620231523829
|
24/05/2024
|
BARIYA KHEMA
|
1721012WL0259411
|
BARIYA KHEMA
|
00697
|
BKID0MG5034
|
2448
|
2448
|
Processed
|
29/05/2024
|
|
128677758
|
|
BARIYAKHEMA
|
(000000)
|
|
10
|
RANAPUR
|
MP-21-012-001-001/179-B
(KAKRADARA BADA)
|
1721012001NRG23010620231523831
|
24/05/2024
|
BARIYA KHEMA
|
1721012WL0259411
|
BARIYA KHEMA
|
00697
|
BKID0MG5034
|
100
|
100
|
Processed
|
29/05/2024
|
|
128677758
|
|
BARIYAKHEMA
|
(000000)
|
|
11
|
RANAPUR
|
MP-21-012-001-001/264
(KAKRADARA BADA)
|
1721012001NRG23070220231433048
|
24/05/2024
|
PISU KANIYA
|
1721012WL0240404
|
PISU KANIYA
|
00697
|
BKID0MG5034
|
2448
|
2448
|
Rejected
|
10/06/2024
|
|
|
Account closed
|
|
|
|
12
|
RANAPUR
|
MP-21-012-001-001/560
(KAKRADARA BADA)
|
1721012001NRG23020720231525748
|
24/05/2024
|
MALI PARMAR
|
1721012WL0259835
|
MALI PARMAR
|
00697
|
BKID0MG5034
|
490
|
490
|
Processed
|
29/05/2024
|
|
128677758
|
|
MALIPARMAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7934
|
7934
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19154
|
19154
|
|
|
|
|
|
|
|