|
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
|
MEGHNAGAR
|
MP-21-003-016-001/4
(KAJALI DUNGARI)
|
1721003016NRG23230920220929668
|
23/09/2022
|
Thawriya tersing
|
1721003016WL135146
|
Thawriya tersing
|
00114
|
CBIN0MPDCAQ
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
417186391
|
|
Thawriyatersing
|
(000000)
|
|
2
|
MEGHNAGAR
|
MP-21-003-016-002/157
(KAJALI DUNGARI)
|
1721003016NRG23230920220929664
|
23/09/2022
|
GORSING SADIYA
|
1721003016WL135143
|
GORSING SADIYA
|
00114
|
CBIN0MPDCAQ
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
417186391
|
|
GORSINGSADIYA
|
(000000)
|
|
3
|
MEGHNAGAR
|
MP-21-003-016-002/96
(KAJALI DUNGARI)
|
1721003016NRG23230920220929661
|
23/09/2022
|
valu
|
1721003016WL135141
|
valu
|
00114
|
CBIN0MPDCAQ
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
417186391
|
|
valu
|
(000000)
|
|
4
|
MEGHNAGAR
|
MP-21-003-016-003/112
(KAJALI DUNGARI)
|
1721003016NRG23230920220930408
|
23/09/2022
|
RALU LALSINGH
|
1721003016WL135272
|
RALU LALSINGH
|
00114
|
CBIN0MPDCAQ
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
417186391
|
|
RALULALSINGH
|
(000000)
|
|
5
|
MEGHNAGAR
|
MP-21-003-016-003/119
(KAJALI DUNGARI)
|
1721003016NRG23230920220930409
|
23/09/2022
|
KASAN VIRSINGH
|
1721003016WL135272
|
KASAN VIRSINGH
|
00114
|
CBIN0MPDCAQ
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
417186391
|
|
KASANVIRSINGH
|
(000000)
|
|
6
|
MEGHNAGAR
|
MP-21-003-016-003/128
(KAJALI DUNGARI)
|
1721003016NRG23230920220930410
|
23/09/2022
|
hukiya
|
1721003016WL135272
|
hukiya
|
00114
|
CBIN0MPDCAQ
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
417186391
|
|
hukiya
|
(000000)
|
|
7
|
MEGHNAGAR
|
MP-21-003-016-003/152
(KAJALI DUNGARI)
|
1721003016NRG23230920220929631
|
23/09/2022
|
KALU LALSINGH
|
1721003016WL135129
|
KALU LALSINGH
|
00114
|
CBIN0MPDCAQ
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
417186391
|
|
KALULALSINGH
|
(000000)
|
|
8
|
MEGHNAGAR
|
MP-21-003-016-003/162
(KAJALI DUNGARI)
|
1721003016NRG23230920220929632
|
23/09/2022
|
MANSU SAKRIYA
|
1721003016WL135129
|
MANSU SAKRIYA
|
00114
|
CBIN0MPDCAQ
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
417186391
|
|
MANSUSAKRIYA
|
(000000)
|
|
9
|
MEGHNAGAR
|
MP-21-003-016-003/21
(KAJALI DUNGARI)
|
1721003016NRG23230920220929633
|
23/09/2022
|
RAMU JOGI
|
1721003016WL135129
|
RAMU JOGI
|
00114
|
CBIN0MPDCAQ
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
417186391
|
|
RAMUJOGI
|
(000000)
|
|
10
|
MEGHNAGAR
|
MP-21-003-016-003/31
(KAJALI DUNGARI)
|
1721003016NRG23230920220929634
|
23/09/2022
|
DIPA BHURA
|
1721003016WL135129
|
DIPA BHURA
|
00114
|
CBIN0MPDCAQ
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
417186391
|
|
DIPABHURA
|
(000000)
|
|
11
|
MEGHNAGAR
|
MP-21-003-016-003/43
(KAJALI DUNGARI)
|
1721003016NRG23230920220930403
|
23/09/2022
|
MANGU HALSINGH
|
1721003016WL135271
|
MANGU HALSINGH
|
00114
|
CBIN0MPDCAQ
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
417186391
|
|
MANGUHALSINGH
|
(000000)
|
|
12
|
MEGHNAGAR
|
MP-21-003-016-003/58
(KAJALI DUNGARI)
|
1721003016NRG23230920220929636
|
23/09/2022
|
manji
|
1721003016WL135130
|
manji
|
00114
|
CBIN0MPDCAQ
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
417186391
|
|
manji
|
(000000)
|
|
13
|
MEGHNAGAR
|
MP-21-003-016-003/60
(KAJALI DUNGARI)
|
1721003016NRG23230920220929637
|
23/09/2022
|
VARSINGH DALLA
|
1721003016WL135130
|
VARSINGH DALLA
|
00114
|
CBIN0MPDCAQ
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
417186391
|
|
VARSINGHDALLA
|
(000000)
|
|
14
|
MEGHNAGAR
|
MP-21-003-016-003/67
(KAJALI DUNGARI)
|
1721003016NRG23230920220929638
|
23/09/2022
|
Mangudi
|
1721003016WL135130
|
Mangudi
|
00114
|
CBIN0MPDCAQ
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
417186391
|
|
Mangudi
|
(000000)
|
|
15
|
MEGHNAGAR
|
MP-21-003-016-003/8
(KAJALI DUNGARI)
|
1721003016NRG23230920220929639
|
23/09/2022
|
DUBLIYA BALA
|
1721003016WL135130
|
DUBLIYA BALA
|
00114
|
CBIN0MPDCAQ
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
417186391
|
|
DUBLIYABALA
|
(000000)
|
|
16
|
MEGHNAGAR
|
MP-21-003-034-001/675
(NOGAWAN)
|
1721003034NRG23230920220931566
|
23/09/2022
|
MATHURY SAKARA PACHAYA
|
1721003034WL135600
|
MATHURY SAKARA PACHAYA
|
00114
|
CBIN0MPDCAQ
|
2448
|
2448
|
Processed
|
05/10/2022
|
|
417186391
|
|
MATHURYSAKARAPACHAYA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20808
|
20808
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20808
|
20808
|
|
|
|
|
|
|
|