|
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
|
BHIMPUR
|
MP-31-001-048-001/258
(RAMBHA)
|
1731001048NRG24071120230392398
|
08/11/2023
|
SURESH
|
1731001048WL031908
|
SURESH
|
00089
|
CBIN0280759
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327894106
|
|
SURESH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
BHIMPUR
|
MP-31-001-006-003/125-A
(DAMJIPURA)
|
1731001006NRG24071120230392215
|
08/11/2023
|
DINESH
|
1731001006WL031885
|
DINESH
|
00089
|
CBIN0282802
|
221
|
221
|
Processed
|
02/01/2024
|
|
327894106
|
|
DINESH
|
(000000)
|
|
3
|
BHIMPUR
|
MP-31-001-006-003/137-A
(DAMJIPURA)
|
1731001006NRG24071120230392216
|
08/11/2023
|
RAKHI
|
1731001006WL031885
|
RAKHI
|
00089
|
CBIN0282802
|
442
|
442
|
Processed
|
02/01/2024
|
|
327894106
|
|
RAKHI
|
(000000)
|
|
4
|
BHIMPUR
|
MP-31-001-006-003/154-A
(DAMJIPURA)
|
1731001006NRG24071120230392217
|
08/11/2023
|
budhiya
|
1731001006WL031885
|
budhiya
|
00089
|
CBIN0282802
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327894106
|
|
budhiya
|
(000000)
|
|
5
|
BHIMPUR
|
MP-31-001-006-003/172-A
(DAMJIPURA)
|
1731001006NRG24071120230392218
|
08/11/2023
|
RAFEEK
|
1731001006WL031885
|
RAFEEK
|
00089
|
CBIN0282802
|
442
|
442
|
Processed
|
02/01/2024
|
|
327894106
|
|
RAFEEK
|
(000000)
|
|
6
|
BHIMPUR
|
MP-31-001-006-003/254-B
(DAMJIPURA)
|
1731001006NRG24071120230392224
|
08/11/2023
|
DEEPAK
|
1731001006WL031885
|
DEEPAK
|
00089
|
CBIN0282802
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327894106
|
|
DEEPAK
|
(000000)
|
|
7
|
BHIMPUR
|
MP-31-001-006-003/347
(DAMJIPURA)
|
1731001006NRG24071120230392228
|
08/11/2023
|
arjun
|
1731001006WL031885
|
arjun
|
00089
|
CBIN0282802
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327894106
|
|
arjun
|
(000000)
|
|
8
|
BHIMPUR
|
MP-31-001-006-005/453-A
(DAMJIPURA)
|
1731001006NRG24071120230392229
|
08/11/2023
|
prakash
|
1731001006WL031885
|
prakash
|
00089
|
CBIN0282802
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327894106
|
|
prakash
|
(000000)
|
|
9
|
BHIMPUR
|
MP-31-001-014-002/206-A
(KAMOD)
|
1731001014NRG24081120230392911
|
08/11/2023
|
GURU PRASAD.PANSE
|
1731001014WL031965
|
GURU PRASAD.PANSE
|
00089
|
CBIN0282802
|
1428
|
1428
|
Processed
|
02/01/2024
|
|
327894106
|
|
GURUPRASAD.PANSE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6953
|
6953
|
|
|
|
|
|
|
|
|
10
|
BHIMPUR
|
MP-31-001-044-001/205
(KUNDBKAVAN)
|
1731001044NRG24081120230393177
|
08/11/2023
|
SUKHDEO YADAV
|
1731001044WL032001
|
SUKHDEO YADAV
|
00415
|
SBIN0008285
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327894106
|
|
SUKHDEOYADAV
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9826
|
9826
|
|
|
|
|
|
|
|