|
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
|
BIJADANDI
|
MP-35-001-030-004/4
(PINDRAI MAL)
|
1735001030NRG24201220230985372
|
21/12/2023
|
ajay kumar
|
1735001030WL058484
|
ajay kumar
|
00048
|
BKID0009490
|
1320
|
1320
|
Processed
|
11/03/2024
|
|
644667112
|
|
ajaykumar
|
(000000)
|
|
2
|
BIJADANDI
|
MP-35-001-031-001/129
(BARWAHI)
|
1735001000NRG24211220230987380
|
21/12/2023
|
Malinda bai
|
1735001WL058550
|
Malinda bai
|
00048
|
BKID0009490
|
1120
|
1120
|
Processed
|
11/03/2024
|
|
644667112
|
|
Malindabai
|
(000000)
|
|
3
|
BIJADANDI
|
MP-35-001-031-002/85
(BARWAHI)
|
1735001031NRG24201220230983366
|
21/12/2023
|
subhanvati
|
1735001031WL058421
|
subhanvati
|
00048
|
BKID0009490
|
1260
|
1260
|
Processed
|
11/03/2024
|
|
644667112
|
|
subhanvati
|
(000000)
|
|
4
|
BIJADANDI
|
MP-35-001-031-002/98
(BARWAHI)
|
1735001031NRG24201220230983370
|
21/12/2023
|
Abhay chand
|
1735001031WL058421
|
Abhay chand
|
00048
|
BKID0009490
|
1470
|
1470
|
Processed
|
11/03/2024
|
|
644667112
|
|
Abhaychand
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5170
|
5170
|
|
|
|
|
|
|
|
|
5
|
BIJADANDI
|
MP-35-001-006-001/78
(KATANGI)
|
1735001000NRG24201220230983530
|
21/12/2023
|
ARTI
|
1735001WL058426
|
ARTI
|
00697
|
BKID0MG1345
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644667112
|
|
ARTI
|
(000000)
|
|
6
|
BIJADANDI
|
MP-35-001-014-001/130
(CHHINDGAON)
|
1735001000NRG24211220230987343
|
21/12/2023
|
gendlal
|
1735001WL058549
|
gendlal
|
00697
|
BKID0MG1345
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644667112
|
|
gendlal
|
(000000)
|
|
7
|
BIJADANDI
|
MP-35-001-014-001/41
(CHHINDGAON)
|
1735001000NRG24211220230987355
|
21/12/2023
|
deval
|
1735001WL058549
|
deval
|
00697
|
BKID0MG1345
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644667112
|
|
deval
|
(000000)
|
|
8
|
BIJADANDI
|
MP-35-001-014-001/81
(CHHINDGAON)
|
1735001000NRG24211220230987369
|
21/12/2023
|
Komal
|
1735001WL058549
|
Komal
|
00697
|
BKID0MG1345
|
884
|
884
|
Processed
|
11/03/2024
|
|
644667112
|
|
Komal
|
(000000)
|
|
9
|
BIJADANDI
|
MP-35-001-014-002/138
(CHHINDGAON)
|
1735001014NRG24201220230985300
|
21/12/2023
|
Naniya
|
1735001014WL058483
|
Naniya
|
00697
|
BKID0MG1345
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644667112
|
|
Naniya
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7072
|
7072
|
|
|
|
|
|
|
|
|
10
|
BIJADANDI
|
MP-35-001-021-001/134
(PATHACHAURAI)
|
1735001021NRG24201220230981707
|
21/12/2023
|
Heera singh
|
1735001021WL058377
|
Heera singh
|
00697
|
BKID0MG1346
|
204
|
204
|
Processed
|
11/03/2024
|
|
644667112
|
|
Heerasingh
|
(000000)
|
|
11
|
BIJADANDI
|
MP-35-001-030-002/5
(PINDRAI MAL)
|
1735001030NRG24201220230985354
|
21/12/2023
|
nidhan
|
1735001030WL058484
|
nidhan
|
00697
|
BKID0MG1346
|
1320
|
1320
|
Processed
|
11/03/2024
|
|
644667112
|
|
nidhan
|
(000000)
|
|
12
|
BIJADANDI
|
MP-35-001-032-001/138
(BELKHEDHI)
|
1735001000NRG24201220230983399
|
21/12/2023
|
Gyani
|
1735001WL058423
|
Gyani
|
00697
|
BKID0MG1346
|
1290
|
1290
|
Processed
|
11/03/2024
|
|
644667112
|
|
Gyani
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2814
|
2814
|
|
|
|
|
|
|
|
|
13
|
BIJADANDI
|
MP-35-001-030-002/26-A
(PINDRAI MAL)
|
1735001030NRG24201220230985337
|
21/12/2023
|
rajendra
|
1735001030WL058484
|
rajendra
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
11/03/2024
|
|
644667112
|
|
rajendra
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16376
|
16376
|
|
|
|
|
|
|
|