|
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
|
BIJADANDI
|
MP-35-001-005-001/101
(DHANWAI)
|
1735001000NRG24241220231012835
|
24/12/2023
|
sumandri
|
1735001WL059302
|
sumandri
|
00048
|
BKID0009490
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
664340637
|
|
sumandri
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
2
|
BIJADANDI
|
MP-35-001-005-001/118
(DHANWAI)
|
1735001000NRG24241220231012845
|
24/12/2023
|
ramesvari
|
1735001WL059302
|
ramesvari
|
00415
|
SBIN0005490
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
664340637
|
|
ramesvari
|
(000000)
|
|
3
|
BIJADANDI
|
MP-35-001-005-001/65
(DHANWAI)
|
1735001000NRG24241220231012921
|
24/12/2023
|
bharat singh
|
1735001WL059303
|
bharat singh
|
00415
|
SBIN0005490
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
664340637
|
|
bharatsingh
|
(000000)
|
|
4
|
BIJADANDI
|
MP-35-001-005-001/7-A
(DHANWAI)
|
1735001000NRG24241220231012871
|
24/12/2023
|
PREETI PARTE
|
1735001WL059302
|
PREETI PARTE
|
00415
|
SBIN0005490
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
664340637
|
|
PREETIPARTE
|
(000000)
|
|
5
|
BIJADANDI
|
MP-35-001-005-001/73
(DHANWAI)
|
1735001000NRG24241220231012876
|
24/12/2023
|
VINOD KUMAR PARTE
|
1735001WL059302
|
VINOD KUMAR PARTE
|
00415
|
SBIN0005490
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
664340637
|
|
VINODKUMARPARTE
|
(000000)
|
|
6
|
BIJADANDI
|
MP-35-001-005-001/76
(DHANWAI)
|
1735001000NRG24241220231012926
|
24/12/2023
|
mena
|
1735001WL059303
|
mena
|
00415
|
SBIN0005490
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
664340637
|
|
mena
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6000
|
6000
|
|
|
|
|
|
|
|
|
7
|
BIJADANDI
|
MP-35-001-013-004/24
(BHAINSWAHI)
|
1735001000NRG24241220231010147
|
24/12/2023
|
Nan singh korche
|
1735001WL059215
|
Nan singh korche
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
664340637
|
|
Nansinghkorche
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
8
|
BIJADANDI
|
MP-35-001-008-004/206
(PONDIMAL)
|
1735001000NRG24241220231013253
|
24/12/2023
|
churaman
|
1735001WL059304
|
churaman
|
00697
|
BKID0MG1345
|
884
|
884
|
Processed
|
12/03/2024
|
|
664340637
|
|
churaman
|
(000000)
|
|
9
|
BIJADANDI
|
MP-35-001-008-004/91
(PONDIMAL)
|
1735001000NRG24241220231013288
|
24/12/2023
|
karan
|
1735001WL059304
|
karan
|
00697
|
BKID0MG1345
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664340637
|
|
karan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
10
|
BIJADANDI
|
MP-35-001-011-001/83
(CHARGAONKALA)
|
1735001000NRG24241220231012769
|
24/12/2023
|
nanhi bai
|
1735001WL059301
|
nanhi bai
|
00697
|
BKID0MG1348
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664340637
|
|
nanhibai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11841
|
11841
|
|
|
|
|
|
|
|