|
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-26-005-017-001/197-B
(BHUMKA)
|
1726005017NRG24180520230161941
|
18/05/2023
|
ganga prasad
|
1726005017WL009502
|
ganga prasad
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836121017
|
|
gangaprasad
|
(000000)
|
|
2
|
SARANGPUR
|
MP-26-005-023-001/173
(DARANA)
|
1726005000NRG24180520230162077
|
18/05/2023
|
DEV BAI
|
1726005WL009509
|
DEV BAI
|
00048
|
BKID0009068
|
884
|
884
|
Processed
|
24/05/2023
|
|
836121017
|
|
DEVBAI
|
(000000)
|
|
3
|
SARANGPUR
|
MP-26-005-023-001/32-A
(DARANA)
|
1726005000NRG24180520230162080
|
18/05/2023
|
SHIVLAL
|
1726005WL009509
|
SHIVLAL
|
00048
|
BKID0009068
|
884
|
884
|
Processed
|
24/05/2023
|
|
836121017
|
|
SHIVLAL
|
(000000)
|
|
4
|
SARANGPUR
|
MP-26-005-023-001/348
(DARANA)
|
1726005000NRG24180520230162084
|
18/05/2023
|
PUNAM CHAND
|
1726005WL009509
|
PUNAM CHAND
|
00048
|
BKID0009068
|
884
|
884
|
Processed
|
24/05/2023
|
|
836121017
|
|
PUNAMCHAND
|
(000000)
|
|
5
|
SARANGPUR
|
MP-26-005-023-001/407-A
(DARANA)
|
1726005000NRG24180520230162088
|
18/05/2023
|
REKHA
|
1726005WL009509
|
REKHA
|
00048
|
BKID0009068
|
884
|
884
|
Processed
|
24/05/2023
|
|
836121017
|
|
REKHA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
|
6
|
SARANGPUR
|
MP-26-005-050-001/105
(KALIYAKHEDI)
|
1726005050NRG24180520230162095
|
18/05/2023
|
TANVAR LAL
|
1726005050WL009510
|
TANVAR LAL
|
00048
|
BKID0009952
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836121017
|
|
TANVARLAL
|
(000000)
|
|
7
|
SARANGPUR
|
MP-26-005-050-001/110-B
(KALIYAKHEDI)
|
1726005050NRG24180520230162097
|
18/05/2023
|
Yogendrasingh
|
1726005050WL009510
|
Yogendrasingh
|
00048
|
BKID0009952
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836121017
|
|
Yogendrasingh
|
(000000)
|
|
8
|
SARANGPUR
|
MP-26-005-050-001/118-A
(KALIYAKHEDI)
|
1726005050NRG24180520230162103
|
18/05/2023
|
Raghvendra Singh
|
1726005050WL009510
|
Raghvendra Singh
|
00048
|
BKID0009952
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836121017
|
|
RaghvendraSingh
|
(000000)
|
|
9
|
SARANGPUR
|
MP-26-005-050-001/123-A
(KALIYAKHEDI)
|
1726005050NRG24180520230162106
|
18/05/2023
|
Gajraj singh
|
1726005050WL009510
|
Gajraj singh
|
00048
|
BKID0009952
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836121017
|
|
Gajrajsingh
|
(000000)
|
|
10
|
SARANGPUR
|
MP-26-005-050-001/125-A
(KALIYAKHEDI)
|
1726005050NRG24180520230162108
|
18/05/2023
|
Bane singh
|
1726005050WL009510
|
Bane singh
|
00048
|
BKID0009952
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836121017
|
|
Banesingh
|
(000000)
|
|
11
|
SARANGPUR
|
MP-26-005-050-001/125-A
(KALIYAKHEDI)
|
1726005050NRG24180520230162109
|
18/05/2023
|
Shivpal Singh
|
1726005050WL009510
|
Shivpal Singh
|
00048
|
BKID0009952
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836121017
|
|
ShivpalSingh
|
(000000)
|
|
12
|
SARANGPUR
|
MP-26-005-050-001/13
(KALIYAKHEDI)
|
1726005050NRG24180520230162113
|
18/05/2023
|
Ghisa lal
|
1726005050WL009510
|
Ghisa lal
|
00048
|
BKID0009952
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836121017
|
|
Ghisalal
|
(000000)
|
|
13
|
SARANGPUR
|
MP-26-005-050-001/132-A
(KALIYAKHEDI)
|
1726005050NRG24180520230162116
|
18/05/2023
|
Ram kunwar
|
1726005050WL009510
|
Ram kunwar
|
00048
|
BKID0009952
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836121017
|
|
Ramkunwar
|
(000000)
|
|
14
|
SARANGPUR
|
MP-26-005-050-001/134-A
(KALIYAKHEDI)
|
1726005050NRG24180520230162119
|
18/05/2023
|
Amrit kunwar
|
1726005050WL009510
|
Amrit kunwar
|
00048
|
BKID0009952
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836121017
|
|
Amritkunwar
|
(000000)
|
|
15
|
SARANGPUR
|
MP-26-005-050-001/146-B
(KALIYAKHEDI)
|
1726005050NRG24180520230162120
|
18/05/2023
|
jugraj singh
|
1726005050WL009510
|
jugraj singh
|
00048
|
BKID0009952
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836121017
|
|
jugrajsingh
|
(000000)
|
|
16
|
SARANGPUR
|
MP-26-005-050-001/154-A
(KALIYAKHEDI)
|
1726005050NRG24180520230162125
|
18/05/2023
|
Biram singh
|
1726005050WL009510
|
Biram singh
|
00048
|
BKID0009952
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836121017
|
|
Biramsingh
|
(000000)
|
|
17
|
SARANGPUR
|
MP-26-005-050-001/154-A
(KALIYAKHEDI)
|
1726005050NRG24180520230162126
|
18/05/2023
|
Reena kunwar
|
1726005050WL009510
|
Reena kunwar
|
00048
|
BKID0009952
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836121017
|
|
Reenakunwar
|
(000000)
|
|
18
|
SARANGPUR
|
MP-26-005-050-001/154-B
(KALIYAKHEDI)
|
1726005050NRG24180520230162127
|
18/05/2023
|
Digvijay singh
|
1726005050WL009510
|
Digvijay singh
|
00048
|
BKID0009952
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836121017
|
|
Digvijaysingh
|
(000000)
|
|
19
|
SARANGPUR
|
MP-26-005-050-001/154-B
(KALIYAKHEDI)
|
1726005050NRG24180520230162128
|
18/05/2023
|
Kiran kunwar
|
1726005050WL009510
|
Kiran kunwar
|
00048
|
BKID0009952
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836121017
|
|
Kirankunwar
|
(000000)
|
|
20
|
SARANGPUR
|
MP-26-005-050-001/166
(KALIYAKHEDI)
|
1726005050NRG24180520230162136
|
18/05/2023
|
MANOHAR SINGH
|
1726005050WL009510
|
MANOHAR SINGH
|
00048
|
BKID0009952
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836121017
|
|
MANOHARSINGH
|
(000000)
|
|
21
|
SARANGPUR
|
MP-26-005-050-001/167
(KALIYAKHEDI)
|
1726005050NRG24180520230162138
|
18/05/2023
|
gitakuwar
|
1726005050WL009510
|
gitakuwar
|
00048
|
BKID0009952
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836121017
|
|
gitakuwar
|
(000000)
|
|
22
|
SARANGPUR
|
MP-26-005-050-001/178-A
(KALIYAKHEDI)
|
1726005050NRG24180520230162140
|
18/05/2023
|
Bagwan singh
|
1726005050WL009510
|
Bagwan singh
|
00048
|
BKID0009952
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836121017
|
|
Bagwansingh
|
(000000)
|
|
23
|
SARANGPUR
|
MP-26-005-050-001/186-B
(KALIYAKHEDI)
|
1726005050NRG24180520230162147
|
18/05/2023
|
Davi Singh
|
1726005050WL009511
|
Davi Singh
|
00048
|
BKID0009952
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836121017
|
|
DaviSingh
|
(000000)
|
|
24
|
SARANGPUR
|
MP-26-005-050-001/212
(KALIYAKHEDI)
|
1726005050NRG24180520230162158
|
18/05/2023
|
Amarsingh
|
1726005050WL009511
|
Amarsingh
|
00048
|
BKID0009952
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836121017
|
|
Amarsingh
|
(000000)
|
|
25
|
SARANGPUR
|
MP-26-005-050-001/233
(KALIYAKHEDI)
|
1726005050NRG24180520230162162
|
18/05/2023
|
BHAWARSINGH
|
1726005050WL009511
|
BHAWARSINGH
|
00048
|
BKID0009952
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836121017
|
|
BHAWARSINGH
|
(000000)
|
|
26
|
SARANGPUR
|
MP-26-005-050-001/25-A
(KALIYAKHEDI)
|
1726005050NRG24180520230162163
|
18/05/2023
|
Kalusingh
|
1726005050WL009511
|
Kalusingh
|
00048
|
BKID0009952
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836121017
|
|
Kalusingh
|
(000000)
|
|
27
|
SARANGPUR
|
MP-26-005-050-001/266
(KALIYAKHEDI)
|
1726005050NRG24180520230162169
|
18/05/2023
|
shitakuvar
|
1726005050WL009511
|
shitakuvar
|
00048
|
BKID0009952
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836121017
|
|
shitakuvar
|
(000000)
|
|
28
|
SARANGPUR
|
MP-26-005-050-001/51-A
(KALIYAKHEDI)
|
1726005050NRG24180520230162181
|
18/05/2023
|
Reenku singh
|
1726005050WL009511
|
Reenku singh
|
00048
|
BKID0009952
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836121017
|
|
Reenkusingh
|
(000000)
|
|
29
|
SARANGPUR
|
MP-26-005-050-001/75-A
(KALIYAKHEDI)
|
1726005050NRG24180520230162195
|
18/05/2023
|
PREM SINGH
|
1726005050WL009511
|
PREM SINGH
|
00048
|
BKID0009952
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836121017
|
|
PREMSINGH
|
(000000)
|
|
30
|
SARANGPUR
|
MP-26-005-050-001/96
(KALIYAKHEDI)
|
1726005050NRG24180520230162205
|
18/05/2023
|
Nandkuwar
|
1726005050WL009511
|
Nandkuwar
|
00048
|
BKID0009952
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836121017
|
|
Nandkuwar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32929
|
32929
|
|
|
|
|
|
|
|
|
31
|
SARANGPUR
|
MP-26-005-050-001/110-C
(KALIYAKHEDI)
|
1726005050NRG24180520230162098
|
18/05/2023
|
Dilip Singh
|
1726005050WL009510
|
Dilip Singh
|
00354
|
PUNB0683500
|
1326
|
1326
|
Rejected
|
24/05/2023
|
|
836121017
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39117
|
39117
|
|
|
|
|
|
|
|