|
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-46-001-011-002/93-A
(DONGARIYA KALAN)
|
1746001011NRG24241220230529425
|
24/12/2023
|
VIRENDRA KEWAT
|
1746001011WL026301
|
VIRENDRA KEWAT
|
00089
|
CBIN0282059
|
900
|
900
|
Processed
|
12/03/2024
|
|
664305918
|
|
VIRENDRAKEWAT
|
(000000)
|
|
2
|
KOTMA
|
MP-46-001-015-001/227-A
(KATKONA)
|
1746001015NRG24231220230528311
|
24/12/2023
|
Kemli Bai
|
1746001015WL026247
|
Kemli Bai
|
00089
|
CBIN0282059
|
990
|
990
|
Processed
|
12/03/2024
|
|
664305918
|
|
KemliBai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1890
|
1890
|
|
|
|
|
|
|
|
|
3
|
KOTMA
|
MP-46-001-016-001/345
(KHAMHROUNDH)
|
1746001000NRG24241220230529659
|
24/12/2023
|
UDAYBHAN
|
1746001WL026310
|
UDAYBHAN
|
00415
|
SBIN0002869
|
1140
|
1140
|
Processed
|
12/03/2024
|
|
664305918
|
|
UDAYBHAN
|
(000000)
|
|
4
|
KOTMA
|
MP-46-001-019-001/133-A
(NIGWANI)
|
1746001019NRG24221220230524970
|
24/12/2023
|
RAJARAM KOL
|
1746001019WL026113
|
RAJARAM KOL
|
00415
|
SBIN0002869
|
1400
|
1400
|
Processed
|
12/03/2024
|
|
664305918
|
|
RAJARAMKOL
|
(000000)
|
|
5
|
KOTMA
|
MP-46-001-019-001/31-A
(NIGWANI)
|
1746001019NRG24221220230524990
|
24/12/2023
|
SATYAM KUMAR SHRIWASTAV
|
1746001019WL026113
|
SATYAM KUMAR SHRIWASTAV
|
00415
|
SBIN0002869
|
1400
|
1400
|
Processed
|
12/03/2024
|
|
664305918
|
|
SATYAMKUMARSHRIWASTAV
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3940
|
3940
|
|
|
|
|
|
|
|
|
6
|
KOTMA
|
MP-46-001-011-002/66-B
(DONGARIYA KALAN)
|
1746001011NRG24241220230529423
|
24/12/2023
|
KODULAL YADAV
|
1746001011WL026301
|
KODULAL YADAV
|
00697
|
BKID0MG1506
|
900
|
900
|
Processed
|
12/03/2024
|
|
664305918
|
|
KODULALYADAV
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
7
|
KOTMA
|
MP-46-001-012-002/18-D
(GODARU)
|
1746001012NRG24241220230528571
|
24/12/2023
|
RAJESH
|
1746001012WL026270
|
RAJESH
|
00697
|
BKID0MG1507
|
1140
|
1140
|
Processed
|
12/03/2024
|
|
664305918
|
|
RAJESH
|
(000000)
|
|
8
|
KOTMA
|
MP-46-001-016-001/170
(KHAMHROUNDH)
|
1746001000NRG24241220230529626
|
24/12/2023
|
NARMADA
|
1746001WL026310
|
NARMADA
|
00697
|
BKID0MG1507
|
1140
|
1140
|
Processed
|
12/03/2024
|
|
664305918
|
|
NARMADA
|
(000000)
|
|
9
|
KOTMA
|
MP-46-001-019-001/18
(NIGWANI)
|
1746001019NRG24221220230524981
|
24/12/2023
|
RADHIYA
|
1746001019WL026113
|
RADHIYA
|
00697
|
BKID0MG1507
|
1400
|
1400
|
Processed
|
12/03/2024
|
|
664305918
|
|
RADHIYA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3680
|
3680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10410
|
10410
|
|
|
|
|
|
|
|