|
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
|
BADOD
|
MP-19-003-006-003/7
()
|
1719003006NRG23080920220340710
|
08/09/2022
|
Bhairoo Lal
|
1719003006WL033254
|
Bhairoo Lal
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375413497
|
|
BhairooLal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
2
|
BADOD
|
MP-19-003-006-001/6
()
|
1719003006NRG23080920220340724
|
08/09/2022
|
SIDHHULAL
|
1719003006WL033259
|
SIDHHULAL
|
00048
|
BKID0009552
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375413497
|
|
SIDHHULAL
|
(000000)
|
|
3
|
BADOD
|
MP-19-003-006-003/41-B
()
|
1719003006NRG23080920220340707
|
08/09/2022
|
SURESH LAL
|
1719003006WL033254
|
SURESH LAL
|
00048
|
BKID0009552
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375413497
|
|
SURESHLAL
|
(000000)
|
|
4
|
BADOD
|
MP-19-003-006-003/85-A
()
|
1719003006NRG23080920220340713
|
08/09/2022
|
LEELA BAI
|
1719003006WL033254
|
LEELA BAI
|
00048
|
BKID0009552
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375413497
|
|
LEELABAI
|
(000000)
|
|
5
|
BADOD
|
MP-19-003-006-004/71-A
()
|
1719003006NRG23080920220340728
|
08/09/2022
|
MUKESH LAL
|
1719003006WL033261
|
MUKESH LAL
|
00048
|
BKID0009552
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375413497
|
|
MUKESHLAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
6
|
BADOD
|
MP-19-003-006-001/84-A
()
|
1719003006NRG23080920220340725
|
08/09/2022
|
RADHESHYAM
|
1719003006WL033259
|
RADHESHYAM
|
00048
|
BKID0009556
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375413497
|
|
RADHESHYAM
|
(000000)
|
|
7
|
BADOD
|
MP-19-003-006-003/114
()
|
1719003006NRG23080920220340722
|
08/09/2022
|
Rahul Singh
|
1719003006WL033258
|
Rahul Singh
|
00048
|
BKID0009556
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375413497
|
|
RahulSingh
|
(000000)
|
|
8
|
BADOD
|
MP-19-003-006-003/159
()
|
1719003006NRG23080920220340716
|
08/09/2022
|
RADHA BAI
|
1719003006WL033255
|
RADHA BAI
|
00048
|
BKID0009556
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375413497
|
|
RADHABAI
|
(000000)
|
|
9
|
BADOD
|
MP-19-003-006-003/159
()
|
1719003006NRG23080920220340715
|
08/09/2022
|
SHIVNARAYAN
|
1719003006WL033255
|
SHIVNARAYAN
|
00048
|
BKID0009556
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375413497
|
|
SHIVNARAYAN
|
(000000)
|
|
10
|
BADOD
|
MP-19-003-006-003/7
()
|
1719003006NRG23080920220340708
|
08/09/2022
|
BALURAM
|
1719003006WL033254
|
BALURAM
|
00048
|
BKID0009556
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375413497
|
|
BALURAM
|
(000000)
|
|
11
|
BADOD
|
MP-19-003-006-003/7
()
|
1719003006NRG23080920220340709
|
08/09/2022
|
LILA BAI
|
1719003006WL033254
|
LILA BAI
|
00048
|
BKID0009556
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375413497
|
|
LILABAI
|
(000000)
|
|
12
|
BADOD
|
MP-19-003-006-003/85
()
|
1719003006NRG23080920220340711
|
08/09/2022
|
PIRU LAL
|
1719003006WL033254
|
PIRU LAL
|
00048
|
BKID0009556
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375413497
|
|
PIRULAL
|
(000000)
|
|
13
|
BADOD
|
MP-19-003-006-003/85
()
|
1719003006NRG23080920220340712
|
08/09/2022
|
SAGNA BAI
|
1719003006WL033254
|
SAGNA BAI
|
00048
|
BKID0009556
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375413497
|
|
SAGNABAI
|
(000000)
|
|
14
|
BADOD
|
MP-19-003-006-003/97-A
()
|
1719003006NRG23080920220340714
|
08/09/2022
|
AASHA RAM
|
1719003006WL033254
|
AASHA RAM
|
00048
|
BKID0009556
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375413497
|
|
AASHARAM
|
(000000)
|
|
15
|
BADOD
|
MP-19-003-006-004/106-A
()
|
1719003006NRG23080920220340718
|
08/09/2022
|
GHANSHYAM
|
1719003006WL033256
|
GHANSHYAM
|
00048
|
BKID0009556
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375413497
|
|
GHANSHYAM
|
(000000)
|
|
16
|
BADOD
|
MP-19-003-006-004/106-A
()
|
1719003006NRG23080920220340717
|
08/09/2022
|
GHANSHYAM
|
1719003006WL033256
|
GHANSHYAM
|
00048
|
BKID0009556
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375413497
|
|
GHANSHYAM
|
(000000)
|
|
17
|
BADOD
|
MP-19-003-006-004/42
()
|
1719003006NRG23080920220340719
|
08/09/2022
|
THAVAR LAL
|
1719003006WL033257
|
THAVAR LAL
|
00048
|
BKID0009556
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375413497
|
|
THAVARLAL
|
(000000)
|
|
18
|
BADOD
|
MP-19-003-006-004/42-a
()
|
1719003006NRG23080920220340720
|
08/09/2022
|
RADHE SHYAM
|
1719003006WL033257
|
RADHE SHYAM
|
00048
|
BKID0009556
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375413497
|
|
RADHESHYAM
|
(000000)
|
|
19
|
BADOD
|
MP-19-003-006-004/42-C
()
|
1719003006NRG23080920220340721
|
08/09/2022
|
NARAYAN LAL
|
1719003006WL033257
|
NARAYAN LAL
|
00048
|
BKID0009556
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375413497
|
|
NARAYANLAL
|
(000000)
|
|
20
|
BADOD
|
MP-19-003-006-004/71
()
|
1719003006NRG23080920220340727
|
08/09/2022
|
NANU RAM
|
1719003006WL033261
|
NANU RAM
|
00048
|
BKID0009556
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375413497
|
|
NANURAM
|
(000000)
|
|
21
|
BADOD
|
MP-19-003-006-004/86-A
()
|
1719003006NRG23080920220340726
|
08/09/2022
|
Ramu bai
|
1719003006WL033260
|
Ramu bai
|
00048
|
BKID0009556
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375413497
|
|
Ramubai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19584
|
19584
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25704
|
25704
|
|
|
|
|
|
|
|