|
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-21-012-001-001/180
(KAKRADARA BADA)
|
1721012001NRG22231120211613230
|
24/05/2024
|
PAPPU ADIYA
|
1721012WL151880
|
PAPPU ADIYA
|
00697
|
BKID0MG5034
|
60
|
60
|
Processed
|
29/05/2024
|
|
128680253
|
|
PAPPUADIYA
|
(000000)
|
|
2
|
RANAPUR
|
MP-21-012-001-001/180
(KAKRADARA BADA)
|
1721012001NRG22231120211613232
|
24/05/2024
|
PAPPU ADIYA
|
1721012WL151880
|
PAPPU ADIYA
|
00697
|
BKID0MG5034
|
965
|
965
|
Processed
|
29/05/2024
|
|
128680253
|
|
PAPPUADIYA
|
(000000)
|
|
3
|
RANAPUR
|
MP-21-012-001-001/180
(KAKRADARA BADA)
|
1721012001NRG22231120211613233
|
24/05/2024
|
SAVITA PAPPU
|
1721012WL151880
|
SAVITA PAPPU
|
00697
|
BKID0MG5034
|
965
|
965
|
Processed
|
29/05/2024
|
|
128680253
|
|
SAVITAPAPPU
|
(000000)
|
|
4
|
RANAPUR
|
MP-21-012-001-001/180
(KAKRADARA BADA)
|
1721012001NRG22231120211613231
|
24/05/2024
|
SAVITA PAPPU
|
1721012WL151880
|
SAVITA PAPPU
|
00697
|
BKID0MG5034
|
60
|
60
|
Processed
|
29/05/2024
|
|
128680253
|
|
SAVITAPAPPU
|
(000000)
|
|
5
|
RANAPUR
|
MP-21-012-001-001/297
(KAKRADARA BADA)
|
1721012001NRG22231120211613237
|
24/05/2024
|
LASU SOBAN
|
1721012WL151880
|
LASU SOBAN
|
00697
|
BKID0MG5034
|
965
|
965
|
Processed
|
29/05/2024
|
|
128680253
|
|
LASUSOBAN
|
(000000)
|
|
6
|
RANAPUR
|
MP-21-012-001-001/297
(KAKRADARA BADA)
|
1721012001NRG22231120211613239
|
24/05/2024
|
LASU SOBAN
|
1721012WL151880
|
LASU SOBAN
|
00697
|
BKID0MG5034
|
1158
|
1158
|
Processed
|
29/05/2024
|
|
128680253
|
|
LASUSOBAN
|
(000000)
|
|
7
|
RANAPUR
|
MP-21-012-001-001/297
(KAKRADARA BADA)
|
1721012001NRG22231120211613238
|
24/05/2024
|
SOBAN NATHIYA
|
1721012WL151880
|
SOBAN NATHIYA
|
00697
|
BKID0MG5034
|
1158
|
1158
|
Processed
|
29/05/2024
|
|
128680253
|
|
SOBANNATHIYA
|
(000000)
|
|
8
|
RANAPUR
|
MP-21-012-001-001/297
(KAKRADARA BADA)
|
1721012001NRG22231120211613236
|
24/05/2024
|
SOBAN NATHIYA
|
1721012WL151880
|
SOBAN NATHIYA
|
00697
|
BKID0MG5034
|
965
|
965
|
Processed
|
29/05/2024
|
|
128680253
|
|
SOBANNATHIYA
|
(000000)
|
|
9
|
RANAPUR
|
MP-21-012-001-001/33
(KAKRADARA BADA)
|
1721012001NRG22231120211613222
|
24/05/2024
|
KANU MADIYA
|
1721012WL151880
|
KANU MADIYA
|
00697
|
BKID0MG5034
|
965
|
965
|
Processed
|
29/05/2024
|
|
128680253
|
|
KANUMADIYA
|
(000000)
|
|
10
|
RANAPUR
|
MP-21-012-001-001/33
(KAKRADARA BADA)
|
1721012001NRG22231120211613223
|
24/05/2024
|
KANU MADIYA
|
1721012WL151880
|
KANU MADIYA
|
00697
|
BKID0MG5034
|
60
|
60
|
Processed
|
29/05/2024
|
|
128680253
|
|
KANUMADIYA
|
(000000)
|
|
11
|
RANAPUR
|
MP-21-012-001-001/6
(KAKRADARA BADA)
|
1721012001NRG22231120211613218
|
24/05/2024
|
ANITA BASOD
|
1721012WL151880
|
ANITA BASOD
|
00697
|
BKID0MG5034
|
60
|
60
|
Processed
|
29/05/2024
|
|
128680253
|
|
ANITABASOD
|
(000000)
|
|
12
|
RANAPUR
|
MP-21-012-001-001/6
(KAKRADARA BADA)
|
1721012001NRG22231120211613228
|
24/05/2024
|
PRAKASH KALIYA
|
1721012WL151880
|
PRAKASH KALIYA
|
00697
|
BKID0MG5034
|
965
|
965
|
Processed
|
29/05/2024
|
|
128680253
|
|
PRAKASHKALIYA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8346
|
8346
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8346
|
8346
|
|
|
|
|
|
|
|