|
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-35-005-009-003/235-B
(CHANGARIYA)
|
1735005009NRG24240620230394789
|
24/06/2023
|
santosh
|
1735005009WL019049
|
santosh
|
00089
|
CBIN0281038
|
1224
|
1224
|
Processed
|
05/07/2023
|
|
703006119
|
|
santosh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
2
|
BICHHIYA
|
MP-35-005-052-005/1
(MOCHA)
|
1735005000NRG24240620230394991
|
24/06/2023
|
SUKHLAL
|
1735005WL019053
|
SUKHLAL
|
00089
|
CBIN0281083
|
1400
|
1400
|
Processed
|
05/07/2023
|
|
703006119
|
|
SUKHLAL
|
(000000)
|
|
3
|
BICHHIYA
|
MP-35-005-052-005/15-A
(MOCHA)
|
1735005000NRG24240620230394996
|
24/06/2023
|
HAJAR SINGH
|
1735005WL019053
|
HAJAR SINGH
|
00089
|
CBIN0281083
|
1400
|
1400
|
Processed
|
05/07/2023
|
|
703006119
|
|
HAJARSINGH
|
(000000)
|
|
4
|
BICHHIYA
|
MP-35-005-052-005/15-A
(MOCHA)
|
1735005000NRG24240620230394997
|
24/06/2023
|
RAMKALI
|
1735005WL019053
|
RAMKALI
|
00089
|
CBIN0281083
|
1400
|
1400
|
Processed
|
05/07/2023
|
|
703006119
|
|
RAMKALI
|
(000000)
|
|
5
|
BICHHIYA
|
MP-35-005-052-005/17
(MOCHA)
|
1735005000NRG24240620230394999
|
24/06/2023
|
GYASO BAI
|
1735005WL019053
|
GYASO BAI
|
00089
|
CBIN0281083
|
1400
|
1400
|
Processed
|
05/07/2023
|
|
703006119
|
|
GYASOBAI
|
(000000)
|
|
6
|
BICHHIYA
|
MP-35-005-052-005/17-A
(MOCHA)
|
1735005000NRG24240620230395001
|
24/06/2023
|
SUMAR
|
1735005WL019053
|
SUMAR
|
00089
|
CBIN0281083
|
1400
|
1400
|
Processed
|
05/07/2023
|
|
703006119
|
|
SUMAR
|
(000000)
|
|
7
|
BICHHIYA
|
MP-35-005-052-005/21
(MOCHA)
|
1735005000NRG24240620230395010
|
24/06/2023
|
BHIKHU
|
1735005WL019053
|
BHIKHU
|
00089
|
CBIN0281083
|
800
|
800
|
Processed
|
05/07/2023
|
|
703006119
|
|
BHIKHU
|
(000000)
|
|
8
|
BICHHIYA
|
MP-35-005-052-005/21-B
(MOCHA)
|
1735005000NRG24240620230395011
|
24/06/2023
|
RAMKUMAR
|
1735005WL019053
|
RAMKUMAR
|
00089
|
CBIN0281083
|
1400
|
1400
|
Processed
|
05/07/2023
|
|
703006119
|
|
RAMKUMAR
|
(000000)
|
|
9
|
BICHHIYA
|
MP-35-005-052-005/23-D
(MOCHA)
|
1735005000NRG24240620230395019
|
24/06/2023
|
RAM KUMAR
|
1735005WL019053
|
RAM KUMAR
|
00089
|
CBIN0281083
|
1400
|
1400
|
Processed
|
05/07/2023
|
|
703006119
|
|
RAMKUMAR
|
(000000)
|
|
10
|
BICHHIYA
|
MP-35-005-052-005/23-D
(MOCHA)
|
1735005000NRG24240620230395018
|
24/06/2023
|
SANOKHI BAI
|
1735005WL019053
|
SANOKHI BAI
|
00089
|
CBIN0281083
|
1400
|
1400
|
Processed
|
05/07/2023
|
|
703006119
|
|
SANOKHIBAI
|
(000000)
|
|
11
|
BICHHIYA
|
MP-35-005-052-005/27-A
(MOCHA)
|
1735005000NRG24240620230395025
|
24/06/2023
|
LALSING
|
1735005WL019053
|
LALSING
|
00089
|
CBIN0281083
|
1400
|
1400
|
Processed
|
05/07/2023
|
|
703006119
|
|
LALSING
|
(000000)
|
|
12
|
BICHHIYA
|
MP-35-005-052-005/27-B
(MOCHA)
|
1735005000NRG24240620230395026
|
24/06/2023
|
KUNTI BAI
|
1735005WL019053
|
KUNTI BAI
|
00089
|
CBIN0281083
|
1400
|
1400
|
Processed
|
05/07/2023
|
|
703006119
|
|
KUNTIBAI
|
(000000)
|
|
13
|
BICHHIYA
|
MP-35-005-052-005/28
(MOCHA)
|
1735005000NRG24240620230395027
|
24/06/2023
|
SYAMKALI
|
1735005WL019053
|
SYAMKALI
|
00089
|
CBIN0281083
|
1400
|
1400
|
Processed
|
05/07/2023
|
|
703006119
|
|
SYAMKALI
|
(000000)
|
|
14
|
BICHHIYA
|
MP-35-005-052-005/34
(MOCHA)
|
1735005000NRG24240620230395030
|
24/06/2023
|
gayaso
|
1735005WL019053
|
gayaso
|
00089
|
CBIN0281083
|
1400
|
1400
|
Processed
|
05/07/2023
|
|
703006119
|
|
gayaso
|
(000000)
|
|
15
|
BICHHIYA
|
MP-35-005-052-005/34-A
(MOCHA)
|
1735005000NRG24240620230395032
|
24/06/2023
|
DHARSAN
|
1735005WL019053
|
DHARSAN
|
00089
|
CBIN0281083
|
1400
|
1400
|
Processed
|
05/07/2023
|
|
703006119
|
|
DHARSAN
|
(000000)
|
|
16
|
BICHHIYA
|
MP-35-005-052-005/34-A
(MOCHA)
|
1735005000NRG24240620230395031
|
24/06/2023
|
GAYATRI
|
1735005WL019053
|
GAYATRI
|
00089
|
CBIN0281083
|
1400
|
1400
|
Processed
|
05/07/2023
|
|
703006119
|
|
GAYATRI
|
(000000)
|
|
17
|
BICHHIYA
|
MP-35-005-052-005/34-B
(MOCHA)
|
1735005000NRG24240620230395033
|
24/06/2023
|
BAHORAN
|
1735005WL019053
|
BAHORAN
|
00089
|
CBIN0281083
|
1400
|
1400
|
Processed
|
05/07/2023
|
|
703006119
|
|
BAHORAN
|
(000000)
|
|
18
|
BICHHIYA
|
MP-35-005-052-005/34-B
(MOCHA)
|
1735005000NRG24240620230395034
|
24/06/2023
|
RADHA BA
|
1735005WL019053
|
RADHA BA
|
00089
|
CBIN0281083
|
1400
|
1400
|
Processed
|
05/07/2023
|
|
703006119
|
|
RADHABA
|
(000000)
|
|
19
|
BICHHIYA
|
MP-35-005-052-005/36
(MOCHA)
|
1735005000NRG24240620230395036
|
24/06/2023
|
AGHNI
|
1735005WL019053
|
AGHNI
|
00089
|
CBIN0281083
|
1400
|
1400
|
Processed
|
05/07/2023
|
|
703006119
|
|
AGHNI
|
(000000)
|
|
20
|
BICHHIYA
|
MP-35-005-052-005/36-A
(MOCHA)
|
1735005000NRG24240620230395037
|
24/06/2023
|
INDRESH
|
1735005WL019053
|
INDRESH
|
00089
|
CBIN0281083
|
1400
|
1400
|
Processed
|
05/07/2023
|
|
703006119
|
|
INDRESH
|
(000000)
|
|
21
|
BICHHIYA
|
MP-35-005-059-001/55-C
(DHUTKA)
|
1735005059NRG24240620230395072
|
24/06/2023
|
gulbasiya
|
1735005059WL019054
|
gulbasiya
|
00089
|
CBIN0281083
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703006119
|
|
gulbasiya
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27326
|
27326
|
|
|
|
|
|
|
|
|
22
|
BICHHIYA
|
MP-35-005-009-003/145
(CHANGARIYA)
|
1735005009NRG24240620230395524
|
24/06/2023
|
BHURI BAI
|
1735005009WL019069
|
BHURI BAI
|
00354
|
PUNB0249800
|
1224
|
1224
|
Processed
|
05/07/2023
|
|
703006119
|
|
BHURIBAI
|
(000000)
|
|
23
|
BICHHIYA
|
MP-35-005-009-003/155
(CHANGARIYA)
|
1735005009NRG24240620230395530
|
24/06/2023
|
SUMRAN
|
1735005009WL019069
|
SUMRAN
|
00354
|
PUNB0249800
|
1020
|
1020
|
Processed
|
05/07/2023
|
|
703006119
|
|
SUMRAN
|
(000000)
|
|
24
|
BICHHIYA
|
MP-35-005-009-003/158
(CHANGARIYA)
|
1735005009NRG24240620230394822
|
24/06/2023
|
primvti
|
1735005009WL019050
|
primvti
|
00354
|
PUNB0249800
|
1224
|
1224
|
Processed
|
05/07/2023
|
|
703006119
|
|
primvti
|
(000000)
|
|
25
|
BICHHIYA
|
MP-35-005-009-003/199-A
(CHANGARIYA)
|
1735005009NRG24240620230394825
|
24/06/2023
|
VIJAY KUMAR
|
1735005009WL019050
|
VIJAY KUMAR
|
00354
|
PUNB0249800
|
1224
|
1224
|
Processed
|
05/07/2023
|
|
703006119
|
|
VIJAYKUMAR
|
(000000)
|
|
26
|
BICHHIYA
|
MP-35-005-009-003/200
(CHANGARIYA)
|
1735005009NRG24240620230394826
|
24/06/2023
|
CHARAN SINGH
|
1735005009WL019050
|
CHARAN SINGH
|
00354
|
PUNB0249800
|
1224
|
1224
|
Processed
|
05/07/2023
|
|
703006119
|
|
CHARANSINGH
|
(000000)
|
|
27
|
BICHHIYA
|
MP-35-005-009-003/224
(CHANGARIYA)
|
1735005009NRG24240620230394827
|
24/06/2023
|
INDO
|
1735005009WL019050
|
INDO
|
00354
|
PUNB0249800
|
1224
|
1224
|
Processed
|
05/07/2023
|
|
703006119
|
|
INDO
|
(000000)
|
|
28
|
BICHHIYA
|
MP-35-005-009-003/230-A
(CHANGARIYA)
|
1735005009NRG24240620230394780
|
24/06/2023
|
Dropti
|
1735005009WL019049
|
Dropti
|
00354
|
PUNB0249800
|
1224
|
1224
|
Processed
|
05/07/2023
|
|
703006119
|
|
Dropti
|
(000000)
|
|
29
|
BICHHIYA
|
MP-35-005-009-003/230-A
(CHANGARIYA)
|
1735005009NRG24240620230394779
|
24/06/2023
|
Makhan
|
1735005009WL019049
|
Makhan
|
00354
|
PUNB0249800
|
1224
|
1224
|
Processed
|
05/07/2023
|
|
703006119
|
|
Makhan
|
(000000)
|
|
30
|
BICHHIYA
|
MP-35-005-009-003/237-A
(CHANGARIYA)
|
1735005009NRG24240620230394792
|
24/06/2023
|
Ganga Bai
|
1735005009WL019049
|
Ganga Bai
|
00354
|
PUNB0249800
|
1224
|
1224
|
Processed
|
05/07/2023
|
|
703006119
|
|
GangaBai
|
(000000)
|
|
31
|
BICHHIYA
|
MP-35-005-009-003/253
(CHANGARIYA)
|
1735005009NRG24240620230394836
|
24/06/2023
|
rukmadi
|
1735005009WL019050
|
rukmadi
|
00354
|
PUNB0249800
|
1224
|
1224
|
Rejected
|
05/07/2023
|
|
703006119
|
Account closed
|
|
|
|
32
|
BICHHIYA
|
MP-35-005-009-003/256
(CHANGARIYA)
|
1735005009NRG24240620230394840
|
24/06/2023
|
BHURA
|
1735005009WL019050
|
BHURA
|
00354
|
PUNB0249800
|
1224
|
1224
|
Processed
|
05/07/2023
|
|
703006119
|
|
BHURA
|
(000000)
|
|
33
|
BICHHIYA
|
MP-35-005-009-004/393-A
(CHANGARIYA)
|
1735005009NRG24240620230394861
|
24/06/2023
|
Sonshay
|
1735005009WL019050
|
Sonshay
|
00354
|
PUNB0249800
|
1224
|
1224
|
Processed
|
05/07/2023
|
|
703006119
|
|
Sonshay
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14484
|
14484
|
|
|
|
|
|
|
|
|
34
|
BICHHIYA
|
MP-35-005-059-001/47-A
(DHUTKA)
|
1735005059NRG24240620230395070
|
24/06/2023
|
rohit kumar kurveti
|
1735005059WL019054
|
rohit kumar kurveti
|
00415
|
SBIN0013651
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703006119
|
|
rohitkumarkurveti
|
(000000)
|
|
35
|
BICHHIYA
|
MP-35-005-059-001/69
(DHUTKA)
|
1735005059NRG24240620230395076
|
24/06/2023
|
Sooraj yadav
|
1735005059WL019054
|
Sooraj yadav
|
00415
|
SBIN0013651
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703006119
|
|
Soorajyadav
|
(000000)
|
|
36
|
BICHHIYA
|
MP-35-005-059-001/85-C
(DHUTKA)
|
1735005059NRG24240620230395080
|
24/06/2023
|
Geeta bai markam
|
1735005059WL019054
|
Geeta bai markam
|
00415
|
SBIN0013651
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703006119
|
|
Geetabaimarkam
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
37
|
BICHHIYA
|
MP-35-005-059-001/45-B
(DHUTKA)
|
1735005059NRG24240620230395069
|
24/06/2023
|
Aarti bai kurveti
|
1735005059WL019054
|
Aarti bai kurveti
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703006119
|
|
Aartibaikurveti
|
(000000)
|
|
38
|
BICHHIYA
|
MP-35-005-059-001/45-B
(DHUTKA)
|
1735005059NRG24240620230395068
|
24/06/2023
|
Madhu prasad
|
1735005059WL019054
|
Madhu prasad
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703006119
|
|
Madhuprasad
|
(000000)
|
|
39
|
BICHHIYA
|
MP-35-005-059-001/72-D
(DHUTKA)
|
1735005059NRG24240620230395077
|
24/06/2023
|
Nand Kumar
|
1735005059WL019054
|
Nand Kumar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703006119
|
|
NandKumar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
40
|
BICHHIYA
|
MP-35-005-059-001/99-B
(DHUTKA)
|
1735005059NRG24240620230395081
|
24/06/2023
|
jageswari marskole
|
1735005059WL019054
|
jageswari marskole
|
00697
|
BKID0MG1352
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703006119
|
|
jageswarimarskole
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52316
|
52316
|
|
|
|
|
|
|
|