|
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
|
RAJGARH
|
MP-26-003-035-001/152
(KACHRI)
|
1726003000NRG24080720230478975
|
15/05/2024
|
Nankram
|
1726003WL0030712
|
Nankram
|
00048
|
BKID0009967
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
858454283
|
|
Nankram
|
(000000)
|
|
2
|
RAJGARH
|
MP-26-003-035-001/159
(KACHRI)
|
1726003000NRG24080720230478973
|
15/05/2024
|
biram singh
|
1726003WL0030712
|
biram singh
|
00048
|
BKID0009967
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
858454283
|
|
biramsingh
|
(000000)
|
|
3
|
RAJGARH
|
MP-26-003-035-001/159
(KACHRI)
|
1726003000NRG24220620230380560
|
15/05/2024
|
biram singh
|
1726003WL0024265
|
biram singh
|
00048
|
BKID0009967
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
858454283
|
|
biramsingh
|
(000000)
|
|
4
|
RAJGARH
|
MP-26-003-035-001/461
(KACHRI)
|
1726003000NRG24220620230380561
|
15/05/2024
|
CHANDRAKALA BAI
|
1726003WL0024265
|
CHANDRAKALA BAI
|
00048
|
BKID0009967
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
858454283
|
|
CHANDRAKALABAI
|
(000000)
|
|
5
|
RAJGARH
|
MP-26-003-035-001/461
(KACHRI)
|
1726003000NRG24080720230478974
|
15/05/2024
|
CHANDRAKALA BAI
|
1726003WL0030712
|
CHANDRAKALA BAI
|
00048
|
BKID0009967
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
858454283
|
|
CHANDRAKALABAI
|
(000000)
|
|
6
|
RAJGARH
|
MP-26-003-035-001/525
(KACHRI)
|
1726003000NRG24091220230786089
|
15/05/2024
|
jasrath
|
1726003WL0062773
|
jasrath
|
00048
|
BKID0009967
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
858454283
|
|
jasrath
|
(000000)
|
|
7
|
RAJGARH
|
MP-26-003-035-001/813
(KACHRI)
|
1726003000NRG24080720230478976
|
15/05/2024
|
Lakhan Singh
|
1726003WL0030712
|
Lakhan Singh
|
00048
|
BKID0009967
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
858454283
|
|
LakhanSingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
8
|
RAJGARH
|
MP-26-003-035-001/460
(KACHRI)
|
1726003000NRG24080720230478977
|
15/05/2024
|
KAMAL NATH
|
1726003WL0030712
|
KAMAL NATH
|
00415
|
SBIN0030155
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
858454283
|
|
KAMALNATH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10608
|
10608
|
|
|
|
|
|
|
|