|
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
|
BICHHIYA
|
MP-35-005-052-001/272-B
(MOCHA)
|
1735005000NRG24161120230881633
|
16/11/2023
|
Mantoo
|
1735005WL053391
|
Mantoo
|
00045
|
BARB0MANDLA
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
326900519
|
|
Mantoo
|
(000000)
|
|
2
|
BICHHIYA
|
MP-35-005-052-001/272-B
(MOCHA)
|
1735005000NRG24161120230881634
|
16/11/2023
|
Rayma
|
1735005WL053391
|
Rayma
|
00045
|
BARB0MANDLA
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
326900519
|
|
Rayma
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
3
|
BICHHIYA
|
MP-35-005-052-001/270-A
(MOCHA)
|
1735005000NRG24161120230881630
|
16/11/2023
|
Indarvati
|
1735005WL053391
|
Indarvati
|
00415
|
SBIN0013651
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
326900519
|
|
Indarvati
|
(000000)
|
|
4
|
BICHHIYA
|
MP-35-005-052-001/270-A
(MOCHA)
|
1735005000NRG24161120230881629
|
16/11/2023
|
Sukhchain
|
1735005WL053391
|
Sukhchain
|
00415
|
SBIN0013651
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
326900519
|
|
Sukhchain
|
(000000)
|
|
5
|
BICHHIYA
|
MP-35-005-052-001/271-A
(MOCHA)
|
1735005000NRG24161120230881632
|
16/11/2023
|
Budhoo
|
1735005WL053391
|
Budhoo
|
00415
|
SBIN0013651
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
326900519
|
|
Budhoo
|
(000000)
|
|
6
|
BICHHIYA
|
MP-35-005-052-001/271-A
(MOCHA)
|
1735005000NRG24161120230881631
|
16/11/2023
|
Sarvan
|
1735005WL053391
|
Sarvan
|
00415
|
SBIN0013651
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
326900519
|
|
Sarvan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
7
|
BICHHIYA
|
MP-35-005-052-001/125-B
(MOCHA)
|
1735005000NRG24161120230881612
|
16/11/2023
|
Bhagat
|
1735005WL053391
|
Bhagat
|
00553
|
INDB0000243
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
326900519
|
|
Bhagat
|
(000000)
|
|
8
|
BICHHIYA
|
MP-35-005-052-001/125-B
(MOCHA)
|
1735005000NRG24161120230881613
|
16/11/2023
|
Revti
|
1735005WL053391
|
Revti
|
00553
|
INDB0000243
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
326900519
|
|
Revti
|
(000000)
|
|
9
|
BICHHIYA
|
MP-35-005-052-001/130-A
(MOCHA)
|
1735005000NRG24161120230881615
|
16/11/2023
|
DHANOTI BAI
|
1735005WL053391
|
DHANOTI BAI
|
00553
|
INDB0000243
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
326900519
|
|
DHANOTIBAI
|
(000000)
|
|
10
|
BICHHIYA
|
MP-35-005-052-001/130-A
(MOCHA)
|
1735005000NRG24161120230881614
|
16/11/2023
|
SEVA LAL
|
1735005WL053391
|
SEVA LAL
|
00553
|
INDB0000243
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
326900519
|
|
SEVALAL
|
(000000)
|
|
11
|
BICHHIYA
|
MP-35-005-052-001/166-C
(MOCHA)
|
1735005000NRG24161120230881616
|
16/11/2023
|
Ratiram
|
1735005WL053391
|
Ratiram
|
00553
|
INDB0000243
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
326900519
|
|
Ratiram
|
(000000)
|
|
12
|
BICHHIYA
|
MP-35-005-052-001/166-C
(MOCHA)
|
1735005000NRG24161120230881617
|
16/11/2023
|
Suniya
|
1735005WL053391
|
Suniya
|
00553
|
INDB0000243
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
326900519
|
|
Suniya
|
(000000)
|
|
13
|
BICHHIYA
|
MP-35-005-052-001/170-B
(MOCHA)
|
1735005000NRG24161120230881618
|
16/11/2023
|
Ashadoo
|
1735005WL053391
|
Ashadoo
|
00553
|
INDB0000243
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
326900519
|
|
Ashadoo
|
(000000)
|
|
14
|
BICHHIYA
|
MP-35-005-052-001/170-B
(MOCHA)
|
1735005000NRG24161120230881619
|
16/11/2023
|
GYANVATI
|
1735005WL053391
|
GYANVATI
|
00553
|
INDB0000243
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
326900519
|
|
GYANVATI
|
(000000)
|
|
15
|
BICHHIYA
|
MP-35-005-052-001/170-B
(MOCHA)
|
1735005000NRG24161120230881620
|
16/11/2023
|
KUNJAN SINGH
|
1735005WL053391
|
KUNJAN SINGH
|
00553
|
INDB0000243
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
326900519
|
|
KUNJANSINGH
|
(000000)
|
|
16
|
BICHHIYA
|
MP-35-005-052-001/172-A
(MOCHA)
|
1735005000NRG24161120230881621
|
16/11/2023
|
SAMPAT LAL
|
1735005WL053391
|
SAMPAT LAL
|
00553
|
INDB0000243
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
326900519
|
|
SAMPATLAL
|
(000000)
|
|
17
|
BICHHIYA
|
MP-35-005-052-001/172-A
(MOCHA)
|
1735005000NRG24161120230881622
|
16/11/2023
|
SANOTY
|
1735005WL053391
|
SANOTY
|
00553
|
INDB0000243
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
326900519
|
|
SANOTY
|
(000000)
|
|
18
|
BICHHIYA
|
MP-35-005-052-001/265-B
(MOCHA)
|
1735005000NRG24161120230881623
|
16/11/2023
|
MOHAN
|
1735005WL053391
|
MOHAN
|
00553
|
INDB0000243
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
326900519
|
|
MOHAN
|
(000000)
|
|
19
|
BICHHIYA
|
MP-35-005-052-001/265-B
(MOCHA)
|
1735005000NRG24161120230881624
|
16/11/2023
|
SYANA BAI
|
1735005WL053391
|
SYANA BAI
|
00553
|
INDB0000243
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
326900519
|
|
SYANABAI
|
(000000)
|
|
20
|
BICHHIYA
|
MP-35-005-052-001/268-A
(MOCHA)
|
1735005000NRG24161120230881625
|
16/11/2023
|
DEVI LAL
|
1735005WL053391
|
DEVI LAL
|
00553
|
INDB0000243
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
326900519
|
|
DEVILAL
|
(000000)
|
|
21
|
BICHHIYA
|
MP-35-005-052-001/268-A
(MOCHA)
|
1735005000NRG24161120230881626
|
16/11/2023
|
RAMKUMAR
|
1735005WL053391
|
RAMKUMAR
|
00553
|
INDB0000243
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
326900519
|
|
RAMKUMAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23205
|
23205
|
|
|
|
|
|
|
|
|
22
|
BICHHIYA
|
MP-35-005-052-001/269-B
(MOCHA)
|
1735005000NRG24161120230881627
|
16/11/2023
|
Sankar
|
1735005WL053391
|
Sankar
|
00697
|
BKID0MG1342
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
326900519
|
|
Sankar
|
(000000)
|
|
23
|
BICHHIYA
|
MP-35-005-052-001/269-B
(MOCHA)
|
1735005000NRG24161120230881628
|
16/11/2023
|
Tarma Bai
|
1735005WL053391
|
Tarma Bai
|
00697
|
BKID0MG1342
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
326900519
|
|
TarmaBai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35581
|
35581
|
|
|
|
|
|
|
|