|
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-35-005-011-001/108
(KHIRHANI)
|
1735005011NRG24091120230871106
|
10/11/2023
|
AASH BAI
|
1735005011WL052674
|
AASH BAI
|
00051
|
MAHB0000790
|
950
|
950
|
Processed
|
02/01/2024
|
|
327631860
|
|
AASHBAI
|
(000000)
|
|
2
|
BICHHIYA
|
MP-35-005-011-001/11
(KHIRHANI)
|
1735005011NRG24091120230871109
|
10/11/2023
|
HEMLATA BHANVARE
|
1735005011WL052674
|
HEMLATA BHANVARE
|
00051
|
MAHB0000790
|
950
|
950
|
Processed
|
02/01/2024
|
|
327631860
|
|
HEMLATABHANVARE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1900
|
1900
|
|
|
|
|
|
|
|
|
3
|
BICHHIYA
|
MP-35-005-001-002/353-B
(DUDKA)
|
1735005001NRG24101120230871328
|
10/11/2023
|
Praveen Kumar Kulaste
|
1735005001WL052699
|
Praveen Kumar Kulaste
|
00089
|
CBIN0281522
|
2210
|
2210
|
Processed
|
02/01/2024
|
|
327631860
|
|
PraveenKumarKulaste
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
4
|
BICHHIYA
|
MP-35-005-043-001/97
(KARIYAGAON)
|
1735005043NRG24101120230871731
|
10/11/2023
|
Lokesh
|
1735005043WL052723
|
Lokesh
|
00415
|
SBIN0006252
|
1365
|
1365
|
Processed
|
02/01/2024
|
|
327631860
|
|
Lokesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
5
|
BICHHIYA
|
MP-35-005-018-001/204-A
(KHALAUDI)
|
1735005018NRG24101120230872162
|
10/11/2023
|
Meena Rajpoot
|
1735005018WL052747
|
Meena Rajpoot
|
00415
|
SBIN0013652
|
1505
|
1505
|
Rejected
|
04/01/2024
|
|
|
No Such Account
|
|
|
|
6
|
BICHHIYA
|
MP-35-005-018-001/253
(KHALAUDI)
|
1735005018NRG24101120230872166
|
10/11/2023
|
CHINTA BAI
|
1735005018WL052747
|
CHINTA BAI
|
00415
|
SBIN0013652
|
1505
|
1505
|
Processed
|
02/01/2024
|
|
327631860
|
|
CHINTABAI
|
(000000)
|
|
7
|
BICHHIYA
|
MP-35-005-026-001/120
(MANJHIPUR)
|
1735005026NRG24101120230871470
|
10/11/2023
|
ganpat markam
|
1735005026WL052712
|
ganpat markam
|
00415
|
SBIN0013652
|
1540
|
1540
|
Processed
|
02/01/2024
|
|
327631860
|
|
ganpatmarkam
|
(000000)
|
|
8
|
BICHHIYA
|
MP-35-005-026-001/121
(MANJHIPUR)
|
1735005026NRG24101120230871471
|
10/11/2023
|
SUAR SINGH
|
1735005026WL052712
|
SUAR SINGH
|
00415
|
SBIN0013652
|
1540
|
1540
|
Processed
|
02/01/2024
|
|
327631860
|
|
SUARSINGH
|
(000000)
|
|
9
|
BICHHIYA
|
MP-35-005-026-001/59
(MANJHIPUR)
|
1735005026NRG24101120230871488
|
10/11/2023
|
SUAMAR SINGH
|
1735005026WL052712
|
SUAMAR SINGH
|
00415
|
SBIN0013652
|
1540
|
1540
|
Processed
|
02/01/2024
|
|
327631860
|
|
SUAMARSINGH
|
(000000)
|
|
10
|
BICHHIYA
|
MP-35-005-026-001/85
(MANJHIPUR)
|
1735005026NRG24101120230871492
|
10/11/2023
|
Anjali
|
1735005026WL052712
|
Anjali
|
00415
|
SBIN0013652
|
1540
|
1540
|
Processed
|
02/01/2024
|
|
327631860
|
|
Anjali
|
(000000)
|
|
11
|
BICHHIYA
|
MP-35-005-027-002/142-A
(KHATOLA)
|
1735005027NRG24101120230872103
|
10/11/2023
|
CHATAN DAS
|
1735005027WL052745
|
CHATAN DAS
|
00415
|
SBIN0013652
|
1400
|
1400
|
Processed
|
02/01/2024
|
|
327631860
|
|
CHATANDAS
|
(000000)
|
|
12
|
BICHHIYA
|
MP-35-005-027-002/149
(KHATOLA)
|
1735005027NRG24101120230872108
|
10/11/2023
|
GULAB SINGH
|
1735005027WL052745
|
GULAB SINGH
|
00415
|
SBIN0013652
|
1400
|
1400
|
Processed
|
02/01/2024
|
|
327631860
|
|
GULABSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11970
|
11970
|
|
|
|
|
|
|
|
|
13
|
BICHHIYA
|
MP-35-005-035-001/163
(MANGA)
|
1735005035NRG24091120230871080
|
10/11/2023
|
KRASHNKUMAR
|
1735005035WL052672
|
KRASHNKUMAR
|
00697
|
BKID0MG1342
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
327631860
|
|
KRASHNKUMAR
|
(000000)
|
|
14
|
BICHHIYA
|
MP-35-005-035-001/94
(MANGA)
|
1735005035NRG24091120230871090
|
10/11/2023
|
MANISH
|
1735005035WL052672
|
MANISH
|
00697
|
BKID0MG1342
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
327631860
|
|
MANISH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19845
|
19845
|
|
|
|
|
|
|
|