|
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-33-007-018-001/145
(SARSOWAN)
|
1733007000NRG24050120240310002
|
10/01/2024
|
Chhoti Bai
|
1733007WL0032737
|
Chhoti Bai
|
00089
|
CBIN0284258
|
680
|
680
|
Processed
|
13/03/2024
|
|
686131641
|
|
ChhotiBai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
680
|
680
|
|
|
|
|
|
|
|
|
2
|
KUNDAM
|
MP-33-007-056-001/1217-A
(BAGHRAJI)
|
1733007000NRG24050120240310021
|
10/01/2024
|
Kunj kali
|
1733007WL0032745
|
Kunj kali
|
00176
|
IDIB000B540
|
884
|
884
|
Processed
|
13/03/2024
|
|
686131641
|
|
Kunjkali
|
(000000)
|
|
3
|
KUNDAM
|
MP-33-007-056-001/1217-A
(BAGHRAJI)
|
1733007056NRG24050120240310143
|
10/01/2024
|
Kunj kali
|
1733007WL0032757
|
Kunj kali
|
00176
|
IDIB000B540
|
442
|
442
|
Processed
|
13/03/2024
|
|
686131641
|
|
Kunjkali
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
4
|
KUNDAM
|
MP-33-007-018-003/5
(SARSOWAN)
|
1733007018NRG24060120240311525
|
10/01/2024
|
SHANKAR SINGH
|
1733007WL0032847
|
SHANKAR SINGH
|
00176
|
IDIB000K836
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686131641
|
|
SHANKARSINGH
|
(000000)
|
|
5
|
KUNDAM
|
MP-33-007-046-001/51
(HADIPANI)
|
1733007000NRG24050120240310020
|
10/01/2024
|
BHURA SINGH
|
1733007WL0032744
|
BHURA SINGH
|
00176
|
IDIB000K836
|
1055
|
1055
|
Processed
|
13/03/2024
|
|
686131641
|
|
BHURASINGH
|
(000000)
|
|
6
|
KUNDAM
|
MP-33-007-052-003/88-B
(KOUSAMDONGARI)
|
1733007000NRG24060120240311509
|
10/01/2024
|
Suresh Kumar
|
1733007WL0032843
|
Suresh Kumar
|
00176
|
IDIB000K836
|
1225
|
1225
|
Processed
|
13/03/2024
|
|
686131641
|
|
SureshKumar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3480
|
3480
|
|
|
|
|
|
|
|
|
7
|
KUNDAM
|
MP-33-007-015-002/215-B
(BADKHERA)
|
1733007000NRG24050120240310001
|
10/01/2024
|
parmanand
|
1733007WL0032736
|
parmanand
|
00415
|
SBIN0007716
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
686131641
|
|
parmanand
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
8
|
KUNDAM
|
MP-33-007-026-001/82
(KUDOHARDULI)
|
1733007000NRG24050120240310003
|
10/01/2024
|
Mulayam singh paraste
|
1733007WL0032738
|
Mulayam singh paraste
|
00415
|
SBIN0007717
|
195
|
195
|
Processed
|
13/03/2024
|
|
686131641
|
|
Mulayamsinghparaste
|
(000000)
|
|
9
|
KUNDAM
|
MP-33-007-026-003/21
(KUDOHARDULI)
|
1733007000NRG24090120240315670
|
10/01/2024
|
CHAMRI
|
1733007WL0033086
|
CHAMRI
|
00415
|
SBIN0007717
|
792
|
792
|
Processed
|
13/03/2024
|
|
686131641
|
|
CHAMRI
|
(000000)
|
|
10
|
KUNDAM
|
MP-33-007-026-003/21
(KUDOHARDULI)
|
1733007026NRG24090120240315913
|
10/01/2024
|
CHAMRI
|
1733007WL0033103
|
CHAMRI
|
00415
|
SBIN0007717
|
788
|
788
|
Processed
|
13/03/2024
|
|
686131641
|
|
CHAMRI
|
(000000)
|
|
11
|
KUNDAM
|
MP-33-007-033-003/20
(SEHADRA)
|
1733007000NRG24050120240310004
|
10/01/2024
|
Bitto Bai Warkade
|
1733007WL0032739
|
Bitto Bai Warkade
|
00415
|
SBIN0007717
|
555
|
555
|
Processed
|
13/03/2024
|
|
686131641
|
|
BittoBaiWarkade
|
(000000)
|
|
12
|
KUNDAM
|
MP-33-007-034-002/24
(MOHANI)
|
1733007000NRG24050120240310005
|
10/01/2024
|
Amar singh
|
1733007WL0032740
|
Amar singh
|
00415
|
SBIN0007717
|
1182
|
1182
|
Processed
|
13/03/2024
|
|
686131641
|
|
Amarsingh
|
(000000)
|
|
13
|
KUNDAM
|
MP-33-007-034-002/97
(MOHANI)
|
1733007000NRG24050120240310006
|
10/01/2024
|
Munna singh
|
1733007WL0032740
|
Munna singh
|
00415
|
SBIN0007717
|
1025
|
1025
|
Processed
|
13/03/2024
|
|
686131641
|
|
Munnasingh
|
(000000)
|
|
14
|
KUNDAM
|
MP-33-007-036-002/87-B
(KHERI)
|
1733007000NRG24050120240310018
|
10/01/2024
|
Durpal singh
|
1733007WL0032742
|
Durpal singh
|
00415
|
SBIN0007717
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
686131641
|
|
Durpalsingh
|
(000000)
|
|
15
|
KUNDAM
|
MP-33-007-037-002/62-A
(MAKHRAR)
|
1733007037NRG24060120240311510
|
10/01/2024
|
MULAI SINGH
|
1733007WL0032844
|
MULAI SINGH
|
00415
|
SBIN0007717
|
600
|
600
|
Processed
|
13/03/2024
|
|
686131641
|
|
MULAISINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6277
|
6277
|
|
|
|
|
|
|
|
|
16
|
KUNDAM
|
MP-33-007-036-002/207-A
(KHERI)
|
1733007000NRG24050120240310017
|
10/01/2024
|
Suman Bai
|
1733007WL0032742
|
Suman Bai
|
00688
|
FINO0001001
|
1140
|
1140
|
Rejected
|
13/03/2024
|
|
686131641
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13953
|
13953
|
|
|
|
|
|
|
|