|
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
|
TONK KHURD
|
MP-20-001-021-001/124
(FATANPUR)
|
1720001021NRG23031120220386474
|
10/11/2022
|
NAVIN BILAWLIYA
|
1720001021WL045225
|
NAVIN BILAWLIYA
|
00415
|
SBIN0030511
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
226779248
|
|
NAVINBILAWLIYA
|
(000000)
|
|
2
|
TONK KHURD
|
MP-20-001-021-001/128
(FATANPUR)
|
1720001021NRG23031120220386476
|
10/11/2022
|
SHUBHAM
|
1720001021WL045225
|
SHUBHAM
|
00415
|
SBIN0030511
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
226779248
|
|
SHUBHAM
|
(000000)
|
|
3
|
TONK KHURD
|
MP-20-001-021-001/183
(FATANPUR)
|
1720001021NRG23031120220386478
|
10/11/2022
|
HEMANT
|
1720001021WL045225
|
HEMANT
|
00415
|
SBIN0030511
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
226779248
|
|
HEMANT
|
(000000)
|
|
4
|
TONK KHURD
|
MP-20-001-046-003/26-A
(VILAYGARHMURMYA)
|
1720001000NRG23101120220396358
|
10/11/2022
|
Ravindra Gehlod
|
1720001WL046820
|
Ravindra Gehlod
|
00415
|
SBIN0030511
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
226779248
|
|
RavindraGehlod
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
5
|
TONK KHURD
|
MP-20-001-048-002/182
(SEKLI)
|
1720001048NRG23101120220396327
|
10/11/2022
|
Shravan Bhati
|
1720001048WL046817
|
Shravan Bhati
|
00468
|
UBIN0827428
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
226779248
|
|
ShravanBhati
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
6
|
TONK KHURD
|
MP-20-001-046-002/126-A
(VILAYGARHMURMYA)
|
1720001000NRG23101120220396347
|
10/11/2022
|
Aruna bai
|
1720001WL046820
|
Aruna bai
|
00666
|
IDFB0041241
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
226779248
|
|
Arunabai
|
(000000)
|
|
7
|
TONK KHURD
|
MP-20-001-046-002/75
(VILAYGARHMURMYA)
|
1720001000NRG23101120220396352
|
10/11/2022
|
Sodan Singh
|
1720001WL046820
|
Sodan Singh
|
00666
|
IDFB0041241
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
226779248
|
|
SodanSingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
8
|
TONK KHURD
|
MP-20-001-046-002/140-A
(VILAYGARHMURMYA)
|
1720001000NRG23101120220396351
|
10/11/2022
|
Arjun Singh
|
1720001WL046820
|
Arjun Singh
|
00697
|
BKID0MG0114
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
226779248
|
|
ArjunSingh
|
(000000)
|
|
9
|
TONK KHURD
|
MP-20-001-046-002/144-A
(VILAYGARHMURMYA)
|
1720001046NRG23101120220396361
|
10/11/2022
|
Devendra Singh
|
1720001046WL046821
|
Devendra Singh
|
00697
|
BKID0MG0114
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
226779248
|
|
DevendraSingh
|
(000000)
|
|
10
|
TONK KHURD
|
MP-20-001-046-002/45
(VILAYGARHMURMYA)
|
1720001046NRG23101120220396362
|
10/11/2022
|
gopal giri
|
1720001046WL046821
|
gopal giri
|
00697
|
BKID0MG0114
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
226779248
|
|
gopalgiri
|
(000000)
|
|
11
|
TONK KHURD
|
MP-20-001-046-002/53
(VILAYGARHMURMYA)
|
1720001046NRG23101120220396364
|
10/11/2022
|
bharulal
|
1720001046WL046821
|
bharulal
|
00697
|
BKID0MG0114
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
226779248
|
|
bharulal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13464
|
13464
|
|
|
|
|
|
|
|