|
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
|
KASRAWAD
|
MP-24-003-061-001/103-A
(RAMPURA)
|
1724003061NRG23250520220238670
|
25/05/2022
|
jagdiesh
|
1724003061WL012883
|
jagdiesh
|
00048
|
BKID0009928
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116383271
|
|
jagdiesh
|
(000000)
|
|
2
|
KASRAWAD
|
MP-24-003-061-001/103-A
(RAMPURA)
|
1724003061NRG23250520220238671
|
25/05/2022
|
RAMKU BAI
|
1724003061WL012883
|
RAMKU BAI
|
00048
|
BKID0009928
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116383271
|
|
RAMKUBAI
|
(000000)
|
|
3
|
KASRAWAD
|
MP-24-003-061-001/104
(RAMPURA)
|
1724003061NRG23250520220238672
|
25/05/2022
|
Ajay
|
1724003061WL012883
|
Ajay
|
00048
|
BKID0009928
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116383271
|
|
Ajay
|
(000000)
|
|
4
|
KASRAWAD
|
MP-24-003-061-001/110
(RAMPURA)
|
1724003061NRG23250520220238673
|
25/05/2022
|
ramlaal
|
1724003061WL012883
|
ramlaal
|
00048
|
BKID0009928
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116383271
|
|
ramlaal
|
(000000)
|
|
5
|
KASRAWAD
|
MP-24-003-061-001/111
(RAMPURA)
|
1724003061NRG23250520220238667
|
25/05/2022
|
CHHGN LALSING
|
1724003061WL012881
|
CHHGN LALSING
|
00048
|
BKID0009928
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116383271
|
|
CHHGNLALSING
|
(000000)
|
|
6
|
KASRAWAD
|
MP-24-003-061-001/260
(RAMPURA)
|
1724003061NRG23250520220238680
|
25/05/2022
|
BHAGVAN BHURLA
|
1724003061WL012883
|
BHAGVAN BHURLA
|
00048
|
BKID0009928
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116383271
|
|
BHAGVANBHURLA
|
(000000)
|
|
7
|
KASRAWAD
|
MP-24-003-061-001/262
(RAMPURA)
|
1724003061NRG23250520220238682
|
25/05/2022
|
ramku
|
1724003061WL012883
|
ramku
|
00048
|
BKID0009928
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116383271
|
|
ramku
|
(000000)
|
|
8
|
KASRAWAD
|
MP-24-003-061-001/99
(RAMPURA)
|
1724003061NRG23250520220238684
|
25/05/2022
|
prtap
|
1724003061WL012883
|
prtap
|
00048
|
BKID0009928
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116383271
|
|
prtap
|
(000000)
|
|
9
|
KASRAWAD
|
MP-24-003-061-001/99
(RAMPURA)
|
1724003061NRG23250520220238685
|
25/05/2022
|
REETU
|
1724003061WL012883
|
REETU
|
00048
|
BKID0009928
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116383271
|
|
REETU
|
(000000)
|
|
10
|
KASRAWAD
|
MP-24-003-061-002/96
(RAMPURA)
|
1724003061NRG23250520220238669
|
25/05/2022
|
SAYARI
|
1724003061WL012882
|
SAYARI
|
00048
|
BKID0009928
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116383271
|
|
SAYARI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12240
|
12240
|
|
|
|
|
|
|
|
|
11
|
KASRAWAD
|
MP-24-003-061-001/225-A
(RAMPURA)
|
1724003061NRG23250520220238677
|
25/05/2022
|
RAMESH
|
1724003061WL012883
|
RAMESH
|
00305
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
03/06/2022
|
|
116383271
|
|
RAMESH
|
(000000)
|
|
12
|
KASRAWAD
|
MP-24-003-061-001/116
(RAMPURA)
|
1724003061NRG23250520220238674
|
25/05/2022
|
PRAKASH
|
1724003061WL012883
|
PRAKASH
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
03/06/2022
|
|
116383271
|
|
PRAKASH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14688
|
14688
|
|
|
|
|
|
|
|