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-26-002-040-001/121 (GADIYAMER)
|
1726002040NRG24010620230250602
|
01/06/2023
|
daropat bai
|
1726002040WL015769
|
daropat bai
|
00048
|
BKID0009074
|
884
|
884
|
Processed
|
07/06/2023
|
|
209242114
|
|
daropatbai
|
(000000)
|
2
|
KHILCHIPUR
|
MP-26-002-040-007/22 (GADIYAMER)
|
1726002040NRG24010620230250636
|
01/06/2023
|
santosh bai
|
1726002040WL015770
|
santosh bai
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
209242114
|
|
santoshbai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
3
|
KHILCHIPUR
|
MP-26-002-040-001/121-B (GADIYAMER)
|
1726002040NRG24010620230250605
|
01/06/2023
|
radha bai
|
1726002040WL015769
|
radha bai
|
00048
|
BKID0009966
|
884
|
884
|
Processed
|
07/06/2023
|
|
209242114
|
|
radhabai
|
(000000)
|
4
|
KHILCHIPUR
|
MP-26-002-040-001/134 (GADIYAMER)
|
1726002040NRG24010620230250607
|
01/06/2023
|
ramu bai
|
1726002040WL015769
|
ramu bai
|
00048
|
BKID0009966
|
884
|
884
|
Processed
|
07/06/2023
|
|
209242114
|
|
ramubai
|
(000000)
|
5
|
KHILCHIPUR
|
MP-26-002-040-001/264 (GADIYAMER)
|
1726002040NRG24010620230250574
|
01/06/2023
|
sangita bai
|
1726002040WL015767
|
sangita bai
|
00048
|
BKID0009966
|
884
|
884
|
Processed
|
07/06/2023
|
|
209242114
|
|
sangitabai
|
(000000)
|
6
|
KHILCHIPUR
|
MP-26-002-040-001/43 (GADIYAMER)
|
1726002040NRG24010620230250588
|
01/06/2023
|
kalu singh
|
1726002040WL015768
|
kalu singh
|
00048
|
BKID0009966
|
884
|
884
|
Processed
|
07/06/2023
|
|
209242114
|
|
kalusingh
|
(000000)
|
7
|
KHILCHIPUR
|
MP-26-002-040-001/54-C (GADIYAMER)
|
1726002040NRG24010620230250610
|
01/06/2023
|
bagvan singh
|
1726002040WL015769
|
bagvan singh
|
00048
|
BKID0009966
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
209242114
|
|
bagvansingh
|
(000000)
|
8
|
KHILCHIPUR
|
MP-26-002-040-001/99 (GADIYAMER)
|
1726002040NRG24010620230250576
|
01/06/2023
|
suraj bai
|
1726002040WL015767
|
suraj bai
|
00048
|
BKID0009966
|
884
|
884
|
Processed
|
07/06/2023
|
|
209242114
|
|
surajbai
|
(000000)
|
9
|
KHILCHIPUR
|
MP-26-002-040-006/25 (GADIYAMER)
|
1726002040NRG24010620230250614
|
01/06/2023
|
jasvant singh
|
1726002040WL015769
|
jasvant singh
|
00048
|
BKID0009966
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
209242114
|
|
jasvantsingh
|
(000000)
|
10
|
KHILCHIPUR
|
MP-26-002-040-006/8 (GADIYAMER)
|
1726002040NRG24010620230250617
|
01/06/2023
|
gita bai
|
1726002040WL015769
|
gita bai
|
00048
|
BKID0009966
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
209242114
|
|
gitabai
|
(000000)
|
11
|
KHILCHIPUR
|
MP-26-002-040-007/33 (GADIYAMER)
|
1726002040NRG24010620230250596
|
01/06/2023
|
geeta bai
|
1726002040WL015768
|
geeta bai
|
00048
|
BKID0009966
|
884
|
884
|
Processed
|
07/06/2023
|
|
209242114
|
|
geetabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9945
|
9945
|
|
|
|
|
|
|
|
12
|
KHILCHIPUR
|
MP-26-002-040-007/15 (GADIYAMER)
|
1726002040NRG24010620230250579
|
01/06/2023
|
nyal bai
|
1726002040WL015767
|
nyal bai
|
00048
|
BKID0009968
|
884
|
884
|
Processed
|
07/06/2023
|
|
209242114
|
|
nyalbai
|
(000000)
|
13
|
KHILCHIPUR
|
MP-26-002-040-007/22 (GADIYAMER)
|
1726002040NRG24010620230250635
|
01/06/2023
|
KALASH
|
1726002040WL015770
|
KALASH
|
00048
|
BKID0009968
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
209242114
|
|
KALASH
|
(000000)
|
14
|
KHILCHIPUR
|
MP-26-002-040-007/26 (GADIYAMER)
|
1726002040NRG24010620230250623
|
01/06/2023
|
biram singh
|
1726002040WL015769
|
biram singh
|
00048
|
BKID0009968
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
209242114
|
|
biramsingh
|
(000000)
|
15
|
KHILCHIPUR
|
MP-26-002-040-007/42 (GADIYAMER)
|
1726002040NRG24010620230250630
|
01/06/2023
|
bareman bai
|
1726002040WL015769
|
bareman bai
|
00048
|
BKID0009968
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
209242114
|
|
baremanbai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17901
|
17901
|
|
|
|
|
|
|
|