|
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
|
NARAYANGANJ
|
MP-35-002-003-003/25
(GHONTKHEDA)
|
1735002000NRG24201220230986309
|
20/12/2023
|
sumer singh
|
1735002WL058523
|
sumer singh
|
00089
|
CBIN0284169
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644670152
|
|
sumersingh
|
(000000)
|
|
2
|
NARAYANGANJ
|
MP-35-002-003-003/78
(GHONTKHEDA)
|
1735002000NRG24201220230986388
|
20/12/2023
|
BUDDH KUMAR SEN
|
1735002WL058523
|
BUDDH KUMAR SEN
|
00089
|
CBIN0284169
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644670152
|
|
BUDDHKUMARSEN
|
(000000)
|
|
3
|
NARAYANGANJ
|
MP-35-002-027-001/161
(AMDARA)
|
1735002000NRG24201220230985499
|
20/12/2023
|
BEERAN SINGH
|
1735002WL058489
|
BEERAN SINGH
|
00089
|
CBIN0284169
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644670152
|
|
BEERANSINGH
|
(000000)
|
|
4
|
NARAYANGANJ
|
MP-35-002-040-004/25-B
(DOBHI)
|
1735002000NRG24201220230986581
|
20/12/2023
|
CHHOTI BAI
|
1735002WL058525
|
CHHOTI BAI
|
00089
|
CBIN0284169
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644670152
|
|
CHHOTIBAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4800
|
4800
|
|
|
|
|
|
|
|
|
5
|
NARAYANGANJ
|
MP-35-002-021-002/53-A
(KUMHA)
|
1735002000NRG24201220230986719
|
20/12/2023
|
Suresh Uikey
|
1735002WL058527
|
Suresh Uikey
|
00415
|
SBIN0009342
|
1680
|
1680
|
Processed
|
11/03/2024
|
|
644670152
|
|
SureshUikey
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
6
|
NARAYANGANJ
|
MP-35-002-046-001/369
(CHHAPARA)
|
1735002000NRG24201220230986438
|
20/12/2023
|
NEELESH KUMAR MARAVI
|
1735002WL058524
|
NEELESH KUMAR MARAVI
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644670152
|
|
NEELESHKUMARMARAVI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
7
|
NARAYANGANJ
|
MP-35-002-033-001/46
(BANAR)
|
1735002033NRG24201220230984697
|
20/12/2023
|
KAILAS SAIYAM
|
1735002033WL058466
|
KAILAS SAIYAM
|
00697
|
BKID0MG1340
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644670152
|
|
KAILASSAIYAM
|
(000000)
|
|
8
|
NARAYANGANJ
|
MP-35-002-046-001/363
(CHHAPARA)
|
1735002000NRG24201220230986435
|
20/12/2023
|
SAHMEN
|
1735002WL058524
|
SAHMEN
|
00697
|
BKID0MG1340
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644670152
|
|
SAHMEN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10080
|
10080
|
|
|
|
|
|
|
|