|
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
|
RAJGARH
|
MP-26-003-078-001/105
(RAJPURA)
|
1726003000NRG22051120211002858
|
24/01/2023
|
Jagdish
|
1726003WL064778
|
Jagdish
|
00048
|
BKID0009964
|
1158
|
1158
|
Processed
|
15/02/2023
|
|
887272254
|
|
Jagdish
|
(000000)
|
|
2
|
RAJGARH
|
MP-26-003-078-001/11
(RAJPURA)
|
1726003000NRG22051120211002859
|
24/01/2023
|
Shanta bai
|
1726003WL064778
|
Shanta bai
|
00048
|
BKID0009964
|
1158
|
1158
|
Processed
|
15/02/2023
|
|
887272254
|
|
Shantabai
|
(000000)
|
|
3
|
RAJGARH
|
MP-26-003-078-001/114
(RAJPURA)
|
1726003000NRG22051120211002894
|
24/01/2023
|
sultan
|
1726003WL064778
|
sultan
|
00048
|
BKID0009964
|
1158
|
1158
|
Processed
|
15/02/2023
|
|
887272254
|
|
sultan
|
(000000)
|
|
4
|
RAJGARH
|
MP-26-003-078-001/25
(RAJPURA)
|
1726003000NRG22051120211002863
|
24/01/2023
|
devsingh
|
1726003WL064778
|
devsingh
|
00048
|
BKID0009964
|
1158
|
1158
|
Processed
|
15/02/2023
|
|
887272254
|
|
devsingh
|
(000000)
|
|
5
|
RAJGARH
|
MP-26-003-078-001/25
(RAJPURA)
|
1726003000NRG22051120211002892
|
24/01/2023
|
Krashna bai
|
1726003WL064778
|
Krashna bai
|
00048
|
BKID0009964
|
1158
|
1158
|
Processed
|
15/02/2023
|
|
887272254
|
|
Krashnabai
|
(000000)
|
|
6
|
RAJGARH
|
MP-26-003-078-001/25
(RAJPURA)
|
1726003000NRG22051120211002864
|
24/01/2023
|
Mohan singh
|
1726003WL064778
|
Mohan singh
|
00048
|
BKID0009964
|
1158
|
1158
|
Processed
|
15/02/2023
|
|
887272254
|
|
Mohansingh
|
(000000)
|
|
7
|
RAJGARH
|
MP-26-003-078-001/7
(RAJPURA)
|
1726003000NRG22051120211002873
|
24/01/2023
|
Ballabh bai
|
1726003WL064778
|
Ballabh bai
|
00048
|
BKID0009964
|
1158
|
1158
|
Processed
|
15/02/2023
|
|
887272254
|
|
Ballabhbai
|
(000000)
|
|
8
|
RAJGARH
|
MP-26-003-078-001/7
(RAJPURA)
|
1726003000NRG22051120211002883
|
24/01/2023
|
satyanarayan
|
1726003WL064778
|
satyanarayan
|
00048
|
BKID0009964
|
1158
|
1158
|
Processed
|
15/02/2023
|
|
887272254
|
|
satyanarayan
|
(000000)
|
|
9
|
RAJGARH
|
MP-26-003-078-001/90
(RAJPURA)
|
1726003000NRG22051120211002878
|
24/01/2023
|
bharat
|
1726003WL064778
|
bharat
|
00048
|
BKID0009964
|
1158
|
1158
|
Processed
|
15/02/2023
|
|
887272254
|
|
bharat
|
(000000)
|
|
10
|
RAJGARH
|
MP-26-003-078-001/90
(RAJPURA)
|
1726003000NRG22051120211002881
|
24/01/2023
|
Manju bai
|
1726003WL064778
|
Manju bai
|
00048
|
BKID0009964
|
1158
|
1158
|
Processed
|
15/02/2023
|
|
887272254
|
|
Manjubai
|
(000000)
|
|
11
|
RAJGARH
|
MP-26-003-078-001/92
(RAJPURA)
|
1726003000NRG22051120211002876
|
24/01/2023
|
Bhagawansingh
|
1726003WL064778
|
Bhagawansingh
|
00048
|
BKID0009964
|
1158
|
1158
|
Processed
|
15/02/2023
|
|
887272254
|
|
Bhagawansingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12738
|
12738
|
|
|
|
|
|
|
|
|
12
|
RAJGARH
|
MP-26-003-078-001/108
(RAJPURA)
|
1726003000NRG22051120211002900
|
24/01/2023
|
JASHVANT SINGH
|
1726003WL064778
|
JASHVANT SINGH
|
00078
|
CNRB0003729
|
1158
|
1158
|
Processed
|
15/02/2023
|
|
887272254
|
|
JASHVANTSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1158
|
1158
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13896
|
13896
|
|
|
|
|
|
|
|