|
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
|
KALAPIPAL
|
MP-19-008-007-002/425
(BAWADIYAMAINA)
|
1719008007NRG23310520220125521
|
31/05/2022
|
MAHESH
|
1719008007WL006508
|
MAHESH
|
00048
|
BKID0009562
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140785614
|
|
MAHESH
|
(000000)
|
|
2
|
KALAPIPAL
|
MP-19-008-007-002/427
(BAWADIYAMAINA)
|
1719008007NRG23310520220125523
|
31/05/2022
|
KAMLESH RATHORE
|
1719008007WL006508
|
KAMLESH RATHORE
|
00048
|
BKID0009562
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140785614
|
|
KAMLESHRATHORE
|
(000000)
|
|
3
|
KALAPIPAL
|
MP-19-008-007-002/428
(BAWADIYAMAINA)
|
1719008007NRG23310520220125524
|
31/05/2022
|
MANOJ KUMAR RATHORE
|
1719008007WL006508
|
MANOJ KUMAR RATHORE
|
00048
|
BKID0009562
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140785614
|
|
MANOJKUMARRATHORE
|
(000000)
|
|
4
|
KALAPIPAL
|
MP-19-008-007-002/430
(BAWADIYAMAINA)
|
1719008007NRG23310520220125526
|
31/05/2022
|
SHIVANI RATHORE
|
1719008007WL006508
|
SHIVANI RATHORE
|
00048
|
BKID0009562
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140785614
|
|
SHIVANIRATHORE
|
(000000)
|
|
5
|
KALAPIPAL
|
MP-19-008-007-002/432
(BAWADIYAMAINA)
|
1719008007NRG23310520220125527
|
31/05/2022
|
MANJU RATHORE
|
1719008007WL006508
|
MANJU RATHORE
|
00048
|
BKID0009562
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140785614
|
|
MANJURATHORE
|
(000000)
|
|
6
|
KALAPIPAL
|
MP-19-008-007-002/445
(BAWADIYAMAINA)
|
1719008007NRG23310520220125528
|
31/05/2022
|
ROHIT KUMAR
|
1719008007WL006508
|
ROHIT KUMAR
|
00048
|
BKID0009562
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140785614
|
|
ROHITKUMAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7344
|
7344
|
|
|
|
|
|
|
|
|
7
|
KALAPIPAL
|
MP-19-008-007-002/429
(BAWADIYAMAINA)
|
1719008007NRG23310520220125525
|
31/05/2022
|
GOIND RATHORE
|
1719008007WL006508
|
GOIND RATHORE
|
00089
|
CBIN0281084
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140785614
|
|
GOINDRATHORE
|
(000000)
|
|
8
|
KALAPIPAL
|
MP-19-008-007-002/448
(BAWADIYAMAINA)
|
1719008007NRG23310520220125529
|
31/05/2022
|
MAMTA BAI
|
1719008007WL006508
|
MAMTA BAI
|
00089
|
CBIN0281084
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140785614
|
|
MAMTABAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
9
|
KALAPIPAL
|
MP-19-008-007-002/426
(BAWADIYAMAINA)
|
1719008007NRG23310520220125522
|
31/05/2022
|
RAMGOPAL RATHORE
|
1719008007WL006508
|
RAMGOPAL RATHORE
|
00165
|
IBKL0000405
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140785614
|
|
RAMGOPALRATHORE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11016
|
11016
|
|
|
|
|
|
|
|