|
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
|
PAHADGARH
|
MP-01-004-001-002/74-D
(KUKROLI)
|
1701004001NRG25020620240643257
|
07/06/2024
|
Sumit Jatav
|
1701004001WL006940
|
Sumit Jatav
|
00688
|
FINO0001001
|
1458
|
0
|
|
|
|
|
|
|
|
|
2
|
PAHADGARH
|
MP-01-004-001-003/100-D
(KUKROLI)
|
1701004001NRG25020620240643258
|
07/06/2024
|
Ajit Singh
|
1701004001WL006940
|
Ajit Singh
|
00688
|
FINO0001001
|
1458
|
0
|
|
|
|
|
|
|
|
|
3
|
PAHADGARH
|
MP-01-004-001-003/101-D
(KUKROLI)
|
1701004001NRG25020620240643259
|
07/06/2024
|
Bharat Singh
|
1701004001WL006940
|
Bharat Singh
|
00688
|
FINO0001001
|
1458
|
0
|
|
|
|
|
|
|
|
|
4
|
PAHADGARH
|
MP-01-004-001-003/102-D
(KUKROLI)
|
1701004001NRG25020620240643260
|
07/06/2024
|
Komal Giri
|
1701004001WL006940
|
Komal Giri
|
00688
|
FINO0001001
|
1458
|
0
|
|
|
|
|
|
|
|
|
5
|
PAHADGARH
|
MP-01-004-001-003/103-D
(KUKROLI)
|
1701004001NRG25020620240643261
|
07/06/2024
|
Kuldeep Singh
|
1701004001WL006940
|
Kuldeep Singh
|
00688
|
FINO0001001
|
1458
|
0
|
|
|
|
|
|
|
|
|
6
|
PAHADGARH
|
MP-01-004-001-003/104-D
(KUKROLI)
|
1701004001NRG25020620240643262
|
07/06/2024
|
Shatrudhan Gurjar
|
1701004001WL006940
|
Shatrudhan Gurjar
|
00688
|
FINO0001001
|
1458
|
0
|
|
|
|
|
|
|
|
|
7
|
PAHADGARH
|
MP-01-004-001-003/78-D
(KUKROLI)
|
1701004001NRG25020620240643263
|
07/06/2024
|
Sumit Singh
|
1701004001WL006940
|
Sumit Singh
|
00688
|
FINO0001001
|
1458
|
0
|
|
|
|
|
|
|
|
|
8
|
PAHADGARH
|
MP-01-004-001-003/79-D
(KUKROLI)
|
1701004001NRG25020620240643264
|
07/06/2024
|
Saurav
|
1701004001WL006940
|
Saurav
|
00688
|
FINO0001001
|
1458
|
0
|
|
|
|
|
|
|
|
|
9
|
PAHADGARH
|
MP-01-004-001-003/80-D
(KUKROLI)
|
1701004001NRG25020620240643265
|
07/06/2024
|
Ajay Singh
|
1701004001WL006940
|
Ajay Singh
|
00688
|
FINO0001001
|
1458
|
0
|
|
|
|
|
|
|
|
|
10
|
PAHADGARH
|
MP-01-004-001-003/81-D
(KUKROLI)
|
1701004001NRG25020620240643266
|
07/06/2024
|
Ankit Sharma
|
1701004001WL006940
|
Ankit Sharma
|
00688
|
FINO0001001
|
1458
|
0
|
|
|
|
|
|
|
|
|
11
|
PAHADGARH
|
MP-01-004-001-003/82-D
(KUKROLI)
|
1701004001NRG25020620240643267
|
07/06/2024
|
Rakhi
|
1701004001WL006940
|
Rakhi
|
00688
|
FINO0001001
|
1458
|
0
|
|
|
|
|
|
|
|
|
12
|
PAHADGARH
|
MP-01-004-001-003/84-D
(KUKROLI)
|
1701004001NRG25020620240643268
|
07/06/2024
|
Vivek Singh Sikarwar
|
1701004001WL006940
|
Vivek Singh Sikarwar
|
00688
|
FINO0001001
|
1458
|
0
|
|
|
|
|
|
|
|
|
13
|
PAHADGARH
|
MP-01-004-001-003/85-D
(KUKROLI)
|
1701004001NRG25020620240643269
|
07/06/2024
|
Manoj Sikarwar
|
1701004001WL006940
|
Manoj Sikarwar
|
00688
|
FINO0001001
|
1458
|
0
|
|
|
|
|
|
|
|
|
14
|
PAHADGARH
|
MP-01-004-001-003/86-D
(KUKROLI)
|
1701004001NRG25020620240643270
|
07/06/2024
|
Shashee
|
1701004001WL006940
|
Shashee
|
00688
|
FINO0001001
|
1458
|
0
|
|
|
|
|
|
|
|
|
15
|
PAHADGARH
|
MP-01-004-001-003/87-D
(KUKROLI)
|
1701004001NRG25020620240643271
|
07/06/2024
|
Saroj
|
1701004001WL006940
|
Saroj
|
00688
|
FINO0001001
|
1458
|
0
|
|
|
|
|
|
|
|
|
16
|
PAHADGARH
|
MP-01-004-001-003/88-D
(KUKROLI)
|
1701004001NRG25020620240643272
|
07/06/2024
|
Krishan Singh
|
1701004001WL006940
|
Krishan Singh
|
00688
|
FINO0001001
|
1458
|
0
|
|
|
|
|
|
|
|
|
17
|
PAHADGARH
|
MP-01-004-001-003/90-D
(KUKROLI)
|
1701004001NRG25020620240643273
|
07/06/2024
|
Shriram
|
1701004001WL006940
|
Shriram
|
00688
|
FINO0001001
|
1458
|
0
|
|
|
|
|
|
|
|
|
18
|
PAHADGARH
|
MP-01-004-001-003/93-D
(KUKROLI)
|
1701004001NRG25020620240643274
|
07/06/2024
|
Shyam
|
1701004001WL006940
|
Shyam
|
00688
|
FINO0001001
|
1458
|
0
|
|
|
|
|
|
|
|
|
19
|
PAHADGARH
|
MP-01-004-001-003/94-D
(KUKROLI)
|
1701004001NRG25020620240643275
|
07/06/2024
|
Jaydeep
|
1701004001WL006940
|
Jaydeep
|
00688
|
FINO0001001
|
1458
|
0
|
|
|
|
|
|
|
|
|
20
|
PAHADGARH
|
MP-01-004-001-003/95-D
(KUKROLI)
|
1701004001NRG25020620240643276
|
07/06/2024
|
Rekha
|
1701004001WL006940
|
Rekha
|
00688
|
FINO0001001
|
1458
|
0
|
|
|
|
|
|
|
|
|
21
|
PAHADGARH
|
MP-01-004-001-003/96-D
(KUKROLI)
|
1701004001NRG25020620240643277
|
07/06/2024
|
Rinku
|
1701004001WL006940
|
Rinku
|
00688
|
FINO0001001
|
1458
|
0
|
|
|
|
|
|
|
|
|
22
|
PAHADGARH
|
MP-01-004-001-003/97-D
(KUKROLI)
|
1701004001NRG25020620240643278
|
07/06/2024
|
Ravi
|
1701004001WL006940
|
Ravi
|
00688
|
FINO0001001
|
1458
|
0
|
|
|
|
|
|
|
|
|
23
|
PAHADGARH
|
MP-01-004-001-003/98-D
(KUKROLI)
|
1701004001NRG25020620240643279
|
07/06/2024
|
Mithun
|
1701004001WL006940
|
Mithun
|
00688
|
FINO0001001
|
1458
|
0
|
|
|
|
|
|
|
|
|
24
|
PAHADGARH
|
MP-01-004-001-003/99-D
(KUKROLI)
|
1701004001NRG25020620240643280
|
07/06/2024
|
Ankesh
|
1701004001WL006940
|
Ankesh
|
00688
|
FINO0001001
|
1458
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34992
|
0
|
|
|
|
|
|
|
|
|
25
|
PAHADGARH
|
MP-01-004-001-001/2021-D
(KUKROLI)
|
1701004001NRG25020620240643208
|
07/06/2024
|
Ramveer
|
1701004001WL006940
|
Ramveer
|
00688
|
FINO0001446
|
1458
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
0
|
|
|
|
|
|
|
|
|
26
|
PAHADGARH
|
MP-01-004-001-001/2145-D
(KUKROLI)
|
1701004001NRG25020620240643209
|
07/06/2024
|
pushpendra
|
1701004001WL006940
|
pushpendra
|
00703
|
AIRP0000001
|
1458
|
0
|
|
|
|
|
|
|
|
|
27
|
PAHADGARH
|
MP-01-004-001-001/2146-D
(KUKROLI)
|
1701004001NRG25020620240643210
|
07/06/2024
|
bhupendra
|
1701004001WL006940
|
bhupendra
|
00703
|
AIRP0000001
|
1458
|
0
|
|
|
|
|
|
|
|
|
28
|
PAHADGARH
|
MP-01-004-001-001/2147-D
(KUKROLI)
|
1701004001NRG25020620240643211
|
07/06/2024
|
kumar
|
1701004001WL006940
|
kumar
|
00703
|
AIRP0000001
|
1458
|
0
|
|
|
|
|
|
|
|
|
29
|
PAHADGARH
|
MP-01-004-001-001/2148-D
(KUKROLI)
|
1701004001NRG25020620240643212
|
07/06/2024
|
mukthyari
|
1701004001WL006940
|
mukthyari
|
00703
|
AIRP0000001
|
1458
|
0
|
|
|
|
|
|
|
|
|
30
|
PAHADGARH
|
MP-01-004-001-001/588-C
(KUKROLI)
|
1701004001NRG25020620240643247
|
07/06/2024
|
monti
|
1701004001WL006940
|
monti
|
00703
|
AIRP0000001
|
1458
|
0
|
|
|
|
|
|
|
|
|
31
|
PAHADGARH
|
MP-01-004-001-001/589-C
(KUKROLI)
|
1701004001NRG25020620240643248
|
07/06/2024
|
anendra
|
1701004001WL006940
|
anendra
|
00703
|
AIRP0000001
|
1458
|
0
|
|
|
|
|
|
|
|
|
32
|
PAHADGARH
|
MP-01-004-001-001/591-C
(KUKROLI)
|
1701004001NRG25020620240643249
|
07/06/2024
|
norbart
|
1701004001WL006940
|
norbart
|
00703
|
AIRP0000001
|
1458
|
0
|
|
|
|
|
|
|
|
|
33
|
PAHADGARH
|
MP-01-004-001-001/592-C
(KUKROLI)
|
1701004001NRG25020620240643250
|
07/06/2024
|
pawan
|
1701004001WL006940
|
pawan
|
00703
|
AIRP0000001
|
1458
|
0
|
|
|
|
|
|
|
|
|
34
|
PAHADGARH
|
MP-01-004-001-001/593-C
(KUKROLI)
|
1701004001NRG25020620240643251
|
07/06/2024
|
niranjan
|
1701004001WL006940
|
niranjan
|
00703
|
AIRP0000001
|
1458
|
0
|
|
|
|
|
|
|
|
|
35
|
PAHADGARH
|
MP-01-004-001-001/594-C
(KUKROLI)
|
1701004001NRG25020620240643252
|
07/06/2024
|
lokendra
|
1701004001WL006940
|
lokendra
|
00703
|
AIRP0000001
|
1458
|
0
|
|
|
|
|
|
|
|
|
36
|
PAHADGARH
|
MP-01-004-001-001/595-C
(KUKROLI)
|
1701004001NRG25020620240643253
|
07/06/2024
|
ashish
|
1701004001WL006940
|
ashish
|
00703
|
AIRP0000001
|
1458
|
0
|
|
|
|
|
|
|
|
|
37
|
PAHADGARH
|
MP-01-004-001-001/597-C
(KUKROLI)
|
1701004001NRG25020620240643254
|
07/06/2024
|
kunwar
|
1701004001WL006940
|
kunwar
|
00703
|
AIRP0000001
|
1458
|
0
|
|
|
|
|
|
|
|
|
38
|
PAHADGARH
|
MP-01-004-001-001/599-C
(KUKROLI)
|
1701004001NRG25020620240643255
|
07/06/2024
|
priti
|
1701004001WL006940
|
priti
|
00703
|
AIRP0000001
|
1458
|
0
|
|
|
|
|
|
|
|
|
39
|
PAHADGARH
|
MP-01-004-001-001/600-C
(KUKROLI)
|
1701004001NRG25020620240643256
|
07/06/2024
|
sonika
|
1701004001WL006940
|
sonika
|
00703
|
AIRP0000001
|
1458
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20412
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56862
|
0
|
|
|
|
|
|
|
|