|
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
|
KOTMA
|
MP-46-001-003-002/67
(BAIHATOLA)
|
1746001003NRG24031120230430713
|
03/11/2023
|
BUDDI BAI
|
1746001003WL021464
|
BUDDI BAI
|
00089
|
CBIN0283071
|
1435
|
1435
|
Processed
|
02/01/2024
|
|
332560401
|
|
BUDDIBAI
|
(000000)
|
|
2
|
KOTMA
|
MP-46-001-003-002/76-A
(BAIHATOLA)
|
1746001003NRG24011120230423623
|
03/11/2023
|
POORAN
|
1746001003WL021180
|
POORAN
|
00089
|
CBIN0283071
|
1435
|
1435
|
Processed
|
02/01/2024
|
|
332560401
|
|
POORAN
|
(000000)
|
|
3
|
KOTMA
|
MP-46-001-003-002/96-A
(BAIHATOLA)
|
1746001003NRG24031120230430720
|
03/11/2023
|
omawati singh
|
1746001003WL021464
|
omawati singh
|
00089
|
CBIN0283071
|
1435
|
1435
|
Processed
|
02/01/2024
|
|
332560401
|
|
omawatisingh
|
(000000)
|
|
4
|
KOTMA
|
MP-46-001-015-001/171
(KATKONA)
|
1746001015NRG24231020230392168
|
03/11/2023
|
Sumintra
|
1746001015WL019990
|
Sumintra
|
00089
|
CBIN0283071
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332560401
|
|
Sumintra
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5410
|
5410
|
|
|
|
|
|
|
|
|
5
|
KOTMA
|
MP-46-001-003-001/288
(BAIHATOLA)
|
1746001003NRG24031120230430647
|
03/11/2023
|
PAPAS KUMAR PANIKA
|
1746001003WL021462
|
PAPAS KUMAR PANIKA
|
00415
|
SBIN0002869
|
1470
|
1470
|
Processed
|
02/01/2024
|
|
332560401
|
|
PAPASKUMARPANIKA
|
(000000)
|
|
6
|
KOTMA
|
MP-46-001-019-001/116-A
(NIGWANI)
|
1746001019NRG24031120230429489
|
03/11/2023
|
SATEESH KUMAR SAINI
|
1746001019WL021413
|
SATEESH KUMAR SAINI
|
00415
|
SBIN0002869
|
1470
|
1470
|
Processed
|
02/01/2024
|
|
332560401
|
|
SATEESHKUMARSAINI
|
(000000)
|
|
7
|
KOTMA
|
MP-46-001-019-001/185-B
(NIGWANI)
|
1746001019NRG24031120230429998
|
03/11/2023
|
RAVI KUMAR CHAUDHARI
|
1746001019WL021432
|
RAVI KUMAR CHAUDHARI
|
00415
|
SBIN0002869
|
3094
|
3094
|
Processed
|
02/01/2024
|
|
332560401
|
|
RAVIKUMARCHAUDHARI
|
(000000)
|
|
8
|
KOTMA
|
MP-46-001-019-001/217-A
(NIGWANI)
|
1746001019NRG24031120230429667
|
03/11/2023
|
PAPPU SAHU
|
1746001019WL021425
|
PAPPU SAHU
|
00415
|
SBIN0002869
|
1400
|
1400
|
Processed
|
02/01/2024
|
|
332560401
|
|
PAPPUSAHU
|
(000000)
|
|
9
|
KOTMA
|
MP-46-001-019-001/217-C
(NIGWANI)
|
1746001019NRG24031120230429672
|
03/11/2023
|
Alka sahu
|
1746001019WL021425
|
Alka sahu
|
00415
|
SBIN0002869
|
1400
|
1400
|
Processed
|
02/01/2024
|
|
332560401
|
|
Alkasahu
|
(000000)
|
|
10
|
KOTMA
|
MP-46-001-019-001/31-A
(NIGWANI)
|
1746001019NRG24031120230429712
|
03/11/2023
|
SATYAM KUMAR SHRIWASTAV
|
1746001019WL021426
|
SATYAM KUMAR SHRIWASTAV
|
00415
|
SBIN0002869
|
1400
|
1400
|
Processed
|
02/01/2024
|
|
332560401
|
|
SATYAMKUMARSHRIWASTAV
|
(000000)
|
|
11
|
KOTMA
|
MP-46-001-019-001/35-A
(NIGWANI)
|
1746001019NRG24031120230429688
|
03/11/2023
|
akash kumar charmkar
|
1746001019WL021425
|
akash kumar charmkar
|
00415
|
SBIN0002869
|
1000
|
1000
|
Processed
|
02/01/2024
|
|
332560401
|
|
akashkumarcharmkar
|
(000000)
|
|
12
|
KOTMA
|
MP-46-001-021-001/114-A
(PATHARUDI)
|
1746001021NRG24031120230430383
|
03/11/2023
|
HEERALAL
|
1746001021WL021451
|
HEERALAL
|
00415
|
SBIN0002869
|
800
|
800
|
Rejected
|
04/01/2024
|
|
|
Account closed
|
|
|
|
13
|
KOTMA
|
MP-46-001-030-001/87
(URTAN)
|
1746001030NRG24031120230430785
|
03/11/2023
|
KUNTAL
|
1746001030WL021465
|
KUNTAL
|
00415
|
SBIN0002869
|
1158
|
1158
|
Processed
|
02/01/2024
|
|
332560401
|
|
KUNTAL
|
(000000)
|
|
14
|
KOTMA
|
MP-46-001-030-002/51
(URTAN)
|
1746001030NRG24031120230430805
|
03/11/2023
|
ROHIT
|
1746001030WL021466
|
ROHIT
|
00415
|
SBIN0002869
|
1224
|
1224
|
Processed
|
02/01/2024
|
|
332560401
|
|
ROHIT
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14416
|
14416
|
|
|
|
|
|
|
|
|
15
|
KOTMA
|
MP-46-001-003-001/276-A
(BAIHATOLA)
|
1746001003NRG24031120230430645
|
03/11/2023
|
kalawati gond
|
1746001003WL021462
|
kalawati gond
|
00415
|
SBIN0006072
|
1470
|
1470
|
Processed
|
02/01/2024
|
|
332560401
|
|
kalawatigond
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
16
|
KOTMA
|
MP-46-001-016-002/289
(KHAMHROUNDH)
|
1746001016NRG24031120230429323
|
03/11/2023
|
DASHRATH
|
1746001016WL021407
|
DASHRATH
|
00697
|
BKID0MG1507
|
1000
|
1000
|
Processed
|
02/01/2024
|
|
332560401
|
|
DASHRATH
|
(000000)
|
|
17
|
KOTMA
|
MP-46-001-019-001/195
(NIGWANI)
|
1746001019NRG24031120230429461
|
03/11/2023
|
GORELAL
|
1746001019WL021412
|
GORELAL
|
00697
|
BKID0MG1507
|
1330
|
1330
|
Processed
|
02/01/2024
|
|
332560401
|
|
GORELAL
|
(000000)
|
|
18
|
KOTMA
|
MP-46-001-019-001/290-D
(NIGWANI)
|
1746001019NRG24031120230429499
|
03/11/2023
|
bhupendra kushwaha
|
1746001019WL021413
|
bhupendra kushwaha
|
00697
|
BKID0MG1507
|
1470
|
1470
|
Processed
|
02/01/2024
|
|
332560401
|
|
bhupendrakushwaha
|
(000000)
|
|
19
|
KOTMA
|
MP-46-001-025-002/269-B
(SARANGGARH)
|
1746001019NRG24031120230429485
|
03/11/2023
|
RAMDAYAL CHAUDHARY
|
1746001019WL021412
|
RAMDAYAL CHAUDHARY
|
00697
|
BKID0MG1507
|
1330
|
1330
|
Processed
|
02/01/2024
|
|
332560401
|
|
RAMDAYALCHAUDHARY
|
(000000)
|
|
20
|
KOTMA
|
MP-46-001-030-001/127-C
(URTAN)
|
1746001030NRG24031120230430755
|
03/11/2023
|
PARAS YADAV
|
1746001030WL021465
|
PARAS YADAV
|
00697
|
BKID0MG1507
|
1158
|
1158
|
Processed
|
02/01/2024
|
|
332560401
|
|
PARASYADAV
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6288
|
6288
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27584
|
27584
|
|
|
|
|
|
|
|