|
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-35-005-049-004/5
(RAJO MAL)
|
1735005049NRG24031120230854349
|
03/11/2023
|
KESHU PARTE
|
1735005049WL051729
|
KESHU PARTE
|
00089
|
CBIN0282086
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
332590291
|
|
KESHUPARTE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
2
|
BICHHIYA
|
MP-35-005-044-001/147-B
(MADHOPUR)
|
1735005000NRG24031120230854043
|
03/11/2023
|
Surandr
|
1735005WL051720
|
Surandr
|
00415
|
SBIN0006252
|
442
|
442
|
Processed
|
02/01/2024
|
|
332590291
|
|
Surandr
|
(000000)
|
|
3
|
BICHHIYA
|
MP-35-005-044-001/263-A
(MADHOPUR)
|
1735005000NRG24031120230854046
|
03/11/2023
|
Subhash
|
1735005WL051720
|
Subhash
|
00415
|
SBIN0006252
|
2873
|
2873
|
Processed
|
02/01/2024
|
|
332590291
|
|
Subhash
|
(000000)
|
|
4
|
BICHHIYA
|
MP-35-005-044-001/510-A
(MADHOPUR)
|
1735005000NRG24031120230854052
|
03/11/2023
|
Mankaa
|
1735005WL051720
|
Mankaa
|
00415
|
SBIN0006252
|
2873
|
2873
|
Processed
|
02/01/2024
|
|
332590291
|
|
Mankaa
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
5
|
BICHHIYA
|
MP-35-005-009-003/239-C
(CHANGARIYA)
|
1735005000NRG24031120230853953
|
03/11/2023
|
Pooja Yadav
|
1735005WL051712
|
Pooja Yadav
|
00415
|
SBIN0010804
|
1080
|
1080
|
Processed
|
02/01/2024
|
|
332590291
|
|
PoojaYadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
6
|
BICHHIYA
|
MP-35-005-027-002/142-A
(KHATOLA)
|
1735005000NRG24031120230853886
|
03/11/2023
|
CHATAN DAS
|
1735005WL051709
|
CHATAN DAS
|
00415
|
SBIN0013652
|
1600
|
1600
|
Processed
|
02/01/2024
|
|
332590291
|
|
CHATANDAS
|
(000000)
|
|
7
|
BICHHIYA
|
MP-35-005-027-002/148-A
(KHATOLA)
|
1735005000NRG24031120230853889
|
03/11/2023
|
Urmila Dhurwey
|
1735005WL051709
|
Urmila Dhurwey
|
00415
|
SBIN0013652
|
1600
|
1600
|
Processed
|
02/01/2024
|
|
332590291
|
|
UrmilaDhurwey
|
(000000)
|
|
8
|
BICHHIYA
|
MP-35-005-027-002/149
(KHATOLA)
|
1735005000NRG24031120230853890
|
03/11/2023
|
GULAB SINGH
|
1735005WL051709
|
GULAB SINGH
|
00415
|
SBIN0013652
|
1600
|
1600
|
Processed
|
02/01/2024
|
|
332590291
|
|
GULABSINGH
|
(000000)
|
|
9
|
BICHHIYA
|
MP-35-005-027-002/6
(KHATOLA)
|
1735005000NRG24031120230853910
|
03/11/2023
|
SYAMKALI BAI
|
1735005WL051709
|
SYAMKALI BAI
|
00415
|
SBIN0013652
|
1600
|
1600
|
Processed
|
02/01/2024
|
|
332590291
|
|
SYAMKALIBAI
|
(000000)
|
|
10
|
BICHHIYA
|
MP-35-005-027-002/88
(KHATOLA)
|
1735005000NRG24031120230853912
|
03/11/2023
|
sukhiya bai
|
1735005WL051709
|
sukhiya bai
|
00415
|
SBIN0013652
|
1600
|
1600
|
Processed
|
02/01/2024
|
|
332590291
|
|
sukhiyabai
|
(000000)
|
|
11
|
BICHHIYA
|
MP-35-005-068-002/151
(THONDA)
|
1735005068NRG24031120230854192
|
03/11/2023
|
ANTRAM
|
1735005068WL051726
|
ANTRAM
|
00415
|
SBIN0013652
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332590291
|
|
ANTRAM
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9326
|
9326
|
|
|
|
|
|
|
|
|
12
|
BICHHIYA
|
MP-35-005-021-002/9-A
(BATWAR)
|
1735005000NRG24031120230854037
|
03/11/2023
|
Lachhman
|
1735005WL051719
|
Lachhman
|
00697
|
BKID0MG1342
|
3315
|
3315
|
Processed
|
02/01/2024
|
|
332590291
|
|
Lachhman
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21109
|
21109
|
|
|
|
|
|
|
|