|
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
|
KHILCHIPUR
|
MP-26-002-078-003/22
(SAMELI)
|
1726002000NRG22290720221387364
|
11/02/2024
|
Amrsingh
|
1726002WL0107181
|
Amrsingh
|
00048
|
BKID0009074
|
1158
|
1158
|
Processed
|
12/04/2024
|
|
301685894
|
|
Amrsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1158
|
1158
|
|
|
|
|
|
|
|
|
2
|
KHILCHIPUR
|
MP-26-002-078-001/67
(SAMELI)
|
1726002000NRG22290720221387371
|
11/02/2024
|
Kanwar lal
|
1726002WL0107181
|
Kanwar lal
|
00048
|
BKID0009968
|
1158
|
1158
|
Processed
|
12/04/2024
|
|
301685894
|
|
Kanwarlal
|
(000000)
|
|
3
|
KHILCHIPUR
|
MP-26-002-078-001/67
(SAMELI)
|
1726002000NRG22290720221387368
|
11/02/2024
|
Kanwar lal
|
1726002WL0107181
|
Kanwar lal
|
00048
|
BKID0009968
|
1158
|
1158
|
Processed
|
12/04/2024
|
|
301685894
|
|
Kanwarlal
|
(000000)
|
|
4
|
KHILCHIPUR
|
MP-26-002-078-002/25-A
(SAMELI)
|
1726002000NRG22290720221387370
|
11/02/2024
|
Bhurakunwar
|
1726002WL0107181
|
Bhurakunwar
|
00048
|
BKID0009968
|
1158
|
1158
|
Processed
|
12/04/2024
|
|
301685894
|
|
Bhurakunwar
|
(000000)
|
|
5
|
KHILCHIPUR
|
MP-26-002-078-002/25-A
(SAMELI)
|
1726002000NRG22290720221387369
|
11/02/2024
|
Bhurakunwar
|
1726002WL0107181
|
Bhurakunwar
|
00048
|
BKID0009968
|
1158
|
1158
|
Processed
|
12/04/2024
|
|
301685894
|
|
Bhurakunwar
|
(000000)
|
|
6
|
KHILCHIPUR
|
MP-26-002-078-003/116
(SAMELI)
|
1726002000NRG22290720221387372
|
11/02/2024
|
Govardhan
|
1726002WL0107181
|
Govardhan
|
00048
|
BKID0009968
|
1158
|
1158
|
Processed
|
12/04/2024
|
|
301685894
|
|
Govardhan
|
(000000)
|
|
7
|
KHILCHIPUR
|
MP-26-002-078-003/116
(SAMELI)
|
1726002000NRG22290720221387362
|
11/02/2024
|
Govardhan
|
1726002WL0107181
|
Govardhan
|
00048
|
BKID0009968
|
1158
|
1158
|
Processed
|
12/04/2024
|
|
301685894
|
|
Govardhan
|
(000000)
|
|
8
|
KHILCHIPUR
|
MP-26-002-078-003/142-A
(SAMELI)
|
1726002000NRG22290720221387363
|
11/02/2024
|
Krishna Bai
|
1726002WL0107181
|
Krishna Bai
|
00048
|
BKID0009968
|
1158
|
1158
|
Processed
|
12/04/2024
|
|
301685894
|
|
KrishnaBai
|
(000000)
|
|
9
|
KHILCHIPUR
|
MP-26-002-078-003/22
(SAMELI)
|
1726002000NRG22290720221387365
|
11/02/2024
|
Gora bai
|
1726002WL0107181
|
Gora bai
|
00048
|
BKID0009968
|
1158
|
1158
|
Processed
|
12/04/2024
|
|
301685894
|
|
Gorabai
|
(000000)
|
|
10
|
KHILCHIPUR
|
MP-26-002-078-003/98
(SAMELI)
|
1726002000NRG22290720221387366
|
11/02/2024
|
GheesaLal
|
1726002WL0107181
|
GheesaLal
|
00048
|
BKID0009968
|
1158
|
1158
|
Processed
|
12/04/2024
|
|
301685894
|
|
GheesaLal
|
(000000)
|
|
11
|
KHILCHIPUR
|
MP-26-002-078-003/98
(SAMELI)
|
1726002000NRG22290720221387367
|
11/02/2024
|
Manibai
|
1726002WL0107181
|
Manibai
|
00048
|
BKID0009968
|
1158
|
1158
|
Processed
|
12/04/2024
|
|
301685894
|
|
Manibai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11580
|
11580
|
|
|
|
|
|
|
|
|
12
|
KHILCHIPUR
|
MP-26-002-078-002/57-A
(SAMELI)
|
1726002000NRG22290720221387360
|
11/02/2024
|
LALI Kunwar
|
1726002WL0107181
|
LALI Kunwar
|
00697
|
BKID0NAMRGB
|
1158
|
1158
|
Rejected
|
12/04/2024
|
|
301685894
|
No Such Account
|
|
|
|
13
|
KHILCHIPUR
|
MP-26-002-078-002/57-A
(SAMELI)
|
1726002000NRG22290720221387359
|
11/02/2024
|
Tanwar singh
|
1726002WL0107181
|
Tanwar singh
|
00697
|
BKID0NAMRGB
|
1158
|
1158
|
Rejected
|
12/04/2024
|
|
301685894
|
No Such Account
|
|
|
|
14
|
KHILCHIPUR
|
MP-26-002-078-002/58
(SAMELI)
|
1726002000NRG22290720221387361
|
11/02/2024
|
Krisnpal singh
|
1726002WL0107181
|
Krisnpal singh
|
00697
|
BKID0NAMRGB
|
1158
|
1158
|
Rejected
|
12/04/2024
|
|
301685894
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3474
|
3474
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16212
|
16212
|
|
|
|
|
|
|
|