|
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
|
MOMAN BADODIYA
|
MP-19-006-062-001/111
(BANGALI)
|
1719006000NRG22060920220773800
|
06/09/2022
|
balchand
|
1719006WL0046690
|
balchand
|
00468
|
UBIN0542814
|
772
|
772
|
Processed
|
02/10/2022
|
|
378573952
|
|
balchand
|
(000000)
|
|
2
|
MOMAN BADODIYA
|
MP-19-006-062-001/53
(BANGALI)
|
1719006000NRG22060920220773801
|
06/09/2022
|
onkar lal
|
1719006WL0046690
|
onkar lal
|
00468
|
UBIN0542814
|
772
|
772
|
Processed
|
02/10/2022
|
|
378573952
|
|
onkarlal
|
(000000)
|
|
3
|
MOMAN BADODIYA
|
MP-19-006-062-001/53
(BANGALI)
|
1719006000NRG22060920220773802
|
06/09/2022
|
soram bai
|
1719006WL0046690
|
soram bai
|
00468
|
UBIN0542814
|
772
|
772
|
Processed
|
02/10/2022
|
|
378573952
|
|
sorambai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2316
|
2316
|
|
|
|
|
|
|
|
|
4
|
MOMAN BADODIYA
|
MP-19-006-028-001/41
(NAGZIRI)
|
1719006000NRG22050920220773726
|
06/09/2022
|
visnu bai
|
1719006WL0046678
|
visnu bai
|
00697
|
BKID0NAMRGB
|
60
|
60
|
Processed
|
02/10/2022
|
|
378573952
|
|
visnubai
|
(000000)
|
|
5
|
MOMAN BADODIYA
|
MP-19-006-036-001/112
(KHORIYAMA)
|
1719006000NRG22050920220773710
|
06/09/2022
|
gordhan
|
1719006WL0046677
|
gordhan
|
00697
|
BKID0NAMRGB
|
60
|
60
|
Processed
|
02/10/2022
|
|
378573952
|
|
gordhan
|
(000000)
|
|
6
|
MOMAN BADODIYA
|
MP-19-006-036-001/154
(KHORIYAMA)
|
1719006000NRG22050920220773713
|
06/09/2022
|
Padam bai
|
1719006WL0046677
|
Padam bai
|
00697
|
BKID0NAMRGB
|
60
|
60
|
Processed
|
02/10/2022
|
|
378573952
|
|
Padambai
|
(000000)
|
|
7
|
MOMAN BADODIYA
|
MP-19-006-053-001/38
(SALSALAI)
|
1719006000NRG22050920220773684
|
06/09/2022
|
Ravi Kumar
|
1719006WL0046670
|
Ravi Kumar
|
00697
|
BKID0NAMRGB
|
600
|
600
|
Processed
|
02/10/2022
|
|
378573952
|
|
RaviKumar
|
(000000)
|
|
8
|
MOMAN BADODIYA
|
MP-19-006-053-001/381
(SALSALAI)
|
1719006000NRG22050920220773685
|
06/09/2022
|
Rajmal
|
1719006WL0046670
|
Rajmal
|
00697
|
BKID0NAMRGB
|
600
|
600
|
Processed
|
02/10/2022
|
|
378573952
|
|
Rajmal
|
(000000)
|
|
9
|
MOMAN BADODIYA
|
MP-19-006-069-001/140
(CHILOCHA)
|
1719006000NRG22050920220773705
|
06/09/2022
|
JAGDISH
|
1719006WL0046676
|
JAGDISH
|
00697
|
BKID0NAMRGB
|
1158
|
1158
|
Processed
|
02/10/2022
|
|
378573952
|
|
JAGDISH
|
(000000)
|
|
10
|
MOMAN BADODIYA
|
MP-19-006-071-001/676
(POLAYKHURDA)
|
1719006000NRG22050920220773682
|
06/09/2022
|
devraj
|
1719006WL0046669
|
devraj
|
00697
|
BKID0NAMRGB
|
30
|
30
|
Processed
|
02/10/2022
|
|
378573952
|
|
devraj
|
(000000)
|
|
11
|
MOMAN BADODIYA
|
MP-19-006-071-001/683
(POLAYKHURDA)
|
1719006000NRG22050920220773683
|
06/09/2022
|
ramprasad malviya
|
1719006WL0046669
|
ramprasad malviya
|
00697
|
BKID0NAMRGB
|
1158
|
1158
|
Processed
|
02/10/2022
|
|
378573952
|
|
ramprasadmalviya
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3726
|
3726
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6042
|
6042
|
|
|
|
|
|
|
|