|
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
|
KUNDAM
|
MP-33-007-023-001/168
(BILTUKRI)
|
1733007000NRG24011020230196153
|
01/10/2023
|
kunthi bai
|
1733007WL022395
|
kunthi bai
|
00089
|
CBIN0284258
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
293371930
|
|
kunthibai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
2
|
KUNDAM
|
MP-33-007-051-001/69
(JHIRMILA)
|
1733007000NRG24011020230196067
|
01/10/2023
|
Kuldeep Kumar Badhai
|
1733007WL022382
|
Kuldeep Kumar Badhai
|
00176
|
IDIB000K836
|
1224
|
1224
|
Processed
|
09/11/2023
|
|
293371930
|
|
KuldeepKumarBadhai
|
(000000)
|
|
3
|
KUNDAM
|
MP-33-007-051-002/61
(JHIRMILA)
|
1733007000NRG24011020230196070
|
01/10/2023
|
Ramvishal
|
1733007WL022382
|
Ramvishal
|
00176
|
IDIB000K836
|
1320
|
1320
|
Processed
|
09/11/2023
|
|
293371930
|
|
Ramvishal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2544
|
2544
|
|
|
|
|
|
|
|
|
4
|
KUNDAM
|
MP-33-007-023-001/102-A
(BILTUKRI)
|
1733007000NRG24011020230196130
|
01/10/2023
|
AJAY KUMAR
|
1733007WL022395
|
AJAY KUMAR
|
00176
|
IDIB000S797
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
293371930
|
|
AJAYKUMAR
|
(000000)
|
|
5
|
KUNDAM
|
MP-33-007-023-001/155
(BILTUKRI)
|
1733007000NRG24011020230196149
|
01/10/2023
|
Nanhe Lal
|
1733007WL022395
|
Nanhe Lal
|
00176
|
IDIB000S797
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
293371930
|
|
NanheLal
|
(000000)
|
|
6
|
KUNDAM
|
MP-33-007-023-001/177
(BILTUKRI)
|
1733007000NRG24011020230196157
|
01/10/2023
|
Prakash Singh
|
1733007WL022395
|
Prakash Singh
|
00176
|
IDIB000S797
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
293371930
|
|
PrakashSingh
|
(000000)
|
|
7
|
KUNDAM
|
MP-33-007-023-001/177
(BILTUKRI)
|
1733007000NRG24011020230196156
|
01/10/2023
|
Sukhdev
|
1733007WL022395
|
Sukhdev
|
00176
|
IDIB000S797
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
293371930
|
|
Sukhdev
|
(000000)
|
|
8
|
KUNDAM
|
MP-33-007-023-001/181
(BILTUKRI)
|
1733007000NRG24011020230196161
|
01/10/2023
|
bhadda singh
|
1733007WL022395
|
bhadda singh
|
00176
|
IDIB000S797
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
293371930
|
|
bhaddasingh
|
(000000)
|
|
9
|
KUNDAM
|
MP-33-007-023-001/189
(BILTUKRI)
|
1733007000NRG24011020230196163
|
01/10/2023
|
Munna lal
|
1733007WL022395
|
Munna lal
|
00176
|
IDIB000S797
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
293371930
|
|
Munnalal
|
(000000)
|
|
10
|
KUNDAM
|
MP-33-007-023-001/190
(BILTUKRI)
|
1733007000NRG24011020230196167
|
01/10/2023
|
kattoo singh
|
1733007WL022395
|
kattoo singh
|
00176
|
IDIB000S797
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
293371930
|
|
kattoosingh
|
(000000)
|
|
11
|
KUNDAM
|
MP-33-007-023-001/190
(BILTUKRI)
|
1733007000NRG24011020230196166
|
01/10/2023
|
mugiya bai
|
1733007WL022395
|
mugiya bai
|
00176
|
IDIB000S797
|
800
|
800
|
Processed
|
09/11/2023
|
|
293371930
|
|
mugiyabai
|
(000000)
|
|
12
|
KUNDAM
|
MP-33-007-023-001/190
(BILTUKRI)
|
1733007000NRG24011020230196165
|
01/10/2023
|
Parsadi
|
1733007WL022395
|
Parsadi
|
00176
|
IDIB000S797
|
400
|
400
|
Processed
|
09/11/2023
|
|
293371930
|
|
Parsadi
|
(000000)
|
|
13
|
KUNDAM
|
MP-33-007-023-001/202
(BILTUKRI)
|
1733007000NRG24011020230196169
|
01/10/2023
|
maya bai
|
1733007WL022395
|
maya bai
|
00176
|
IDIB000S797
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
293371930
|
|
mayabai
|
(000000)
|
|
14
|
KUNDAM
|
MP-33-007-023-001/205
(BILTUKRI)
|
1733007000NRG24011020230196170
|
01/10/2023
|
Basanta
|
1733007WL022395
|
Basanta
|
00176
|
IDIB000S797
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
293371930
|
|
Basanta
|
(000000)
|
|
15
|
KUNDAM
|
MP-33-007-023-001/222
(BILTUKRI)
|
1733007000NRG24011020230196177
|
01/10/2023
|
bhoora singh
|
1733007WL022395
|
bhoora singh
|
00176
|
IDIB000S797
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
293371930
|
|
bhoorasingh
|
(000000)
|
|
16
|
KUNDAM
|
MP-33-007-023-001/231
(BILTUKRI)
|
1733007000NRG24011020230196185
|
01/10/2023
|
Sukrat singh
|
1733007WL022395
|
Sukrat singh
|
00176
|
IDIB000S797
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
293371930
|
|
Sukratsingh
|
(000000)
|
|
17
|
KUNDAM
|
MP-33-007-023-001/247
(BILTUKRI)
|
1733007000NRG24011020230196188
|
01/10/2023
|
RAMESH SINGH
|
1733007WL022395
|
RAMESH SINGH
|
00176
|
IDIB000S797
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
293371930
|
|
RAMESHSINGH
|
(000000)
|
|
18
|
KUNDAM
|
MP-33-007-023-001/253
(BILTUKRI)
|
1733007000NRG24011020230196190
|
01/10/2023
|
lamoo singh
|
1733007WL022395
|
lamoo singh
|
00176
|
IDIB000S797
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
293371930
|
|
lamoosingh
|
(000000)
|
|
19
|
KUNDAM
|
MP-33-007-023-001/258
(BILTUKRI)
|
1733007000NRG24011020230196192
|
01/10/2023
|
Lakhan singh
|
1733007WL022395
|
Lakhan singh
|
00176
|
IDIB000S797
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
293371930
|
|
Lakhansingh
|
(000000)
|
|
20
|
KUNDAM
|
MP-33-007-023-001/269
(BILTUKRI)
|
1733007000NRG24011020230196197
|
01/10/2023
|
chhattar singh
|
1733007WL022395
|
chhattar singh
|
00176
|
IDIB000S797
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
293371930
|
|
chhattarsingh
|
(000000)
|
|
21
|
KUNDAM
|
MP-33-007-023-001/277
(BILTUKRI)
|
1733007000NRG24011020230196205
|
01/10/2023
|
manoj singh
|
1733007WL022395
|
manoj singh
|
00176
|
IDIB000S797
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
293371930
|
|
manojsingh
|
(000000)
|
|
22
|
KUNDAM
|
MP-33-007-023-001/28
(BILTUKRI)
|
1733007000NRG24011020230196206
|
01/10/2023
|
BAL SINGH
|
1733007WL022395
|
BAL SINGH
|
00176
|
IDIB000S797
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
293371930
|
|
BALSINGH
|
(000000)
|
|
23
|
KUNDAM
|
MP-33-007-023-001/280
(BILTUKRI)
|
1733007000NRG24011020230196207
|
01/10/2023
|
jahan singh
|
1733007WL022395
|
jahan singh
|
00176
|
IDIB000S797
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
293371930
|
|
jahansingh
|
(000000)
|
|
24
|
KUNDAM
|
MP-33-007-023-001/282
(BILTUKRI)
|
1733007000NRG24011020230196209
|
01/10/2023
|
Gabbi singh
|
1733007WL022395
|
Gabbi singh
|
00176
|
IDIB000S797
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
293371930
|
|
Gabbisingh
|
(000000)
|
|
25
|
KUNDAM
|
MP-33-007-023-001/304
(BILTUKRI)
|
1733007000NRG24011020230196216
|
01/10/2023
|
Mahesh singh
|
1733007WL022395
|
Mahesh singh
|
00176
|
IDIB000S797
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
293371930
|
|
Maheshsingh
|
(000000)
|
|
26
|
KUNDAM
|
MP-33-007-023-001/306
(BILTUKRI)
|
1733007000NRG24011020230196220
|
01/10/2023
|
Lal singh
|
1733007WL022395
|
Lal singh
|
00176
|
IDIB000S797
|
200
|
200
|
Processed
|
09/11/2023
|
|
293371930
|
|
Lalsingh
|
(000000)
|
|
27
|
KUNDAM
|
MP-33-007-023-001/314
(BILTUKRI)
|
1733007000NRG24011020230196222
|
01/10/2023
|
Omkar singh
|
1733007WL022395
|
Omkar singh
|
00176
|
IDIB000S797
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
293371930
|
|
Omkarsingh
|
(000000)
|
|
28
|
KUNDAM
|
MP-33-007-023-001/314
(BILTUKRI)
|
1733007000NRG24011020230196221
|
01/10/2023
|
Omkar singh
|
1733007WL022395
|
Omkar singh
|
00176
|
IDIB000S797
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
293371930
|
|
Omkarsingh
|
(000000)
|
|
29
|
KUNDAM
|
MP-33-007-023-001/317
(BILTUKRI)
|
1733007000NRG24011020230196224
|
01/10/2023
|
Kamal singh
|
1733007WL022395
|
Kamal singh
|
00176
|
IDIB000S797
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
293371930
|
|
Kamalsingh
|
(000000)
|
|
30
|
KUNDAM
|
MP-33-007-023-001/318
(BILTUKRI)
|
1733007000NRG24011020230196225
|
01/10/2023
|
rajoo singh
|
1733007WL022395
|
rajoo singh
|
00176
|
IDIB000S797
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
293371930
|
|
rajoosingh
|
(000000)
|
|
31
|
KUNDAM
|
MP-33-007-023-001/337
(BILTUKRI)
|
1733007000NRG24011020230196228
|
01/10/2023
|
chanda singh
|
1733007WL022395
|
chanda singh
|
00176
|
IDIB000S797
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
293371930
|
|
chandasingh
|
(000000)
|
|
32
|
KUNDAM
|
MP-33-007-023-001/81
(BILTUKRI)
|
1733007000NRG24011020230196254
|
01/10/2023
|
Bhooralal
|
1733007WL022395
|
Bhooralal
|
00176
|
IDIB000S797
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
293371930
|
|
Bhooralal
|
(000000)
|
|
33
|
KUNDAM
|
MP-33-007-023-001/81-A
(BILTUKRI)
|
1733007000NRG24011020230196255
|
01/10/2023
|
Veer singh
|
1733007WL022395
|
Veer singh
|
00176
|
IDIB000S797
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
293371930
|
|
Veersingh
|
(000000)
|
|
34
|
KUNDAM
|
MP-33-007-023-001/95
(BILTUKRI)
|
1733007000NRG24011020230196257
|
01/10/2023
|
kodoo singh
|
1733007WL022395
|
kodoo singh
|
00176
|
IDIB000S797
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
293371930
|
|
kodoosingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29400
|
29400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32944
|
32944
|
|
|
|
|
|
|
|