|
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
|
BIJADANDI
|
MP-35-001-036-003/66-B
(TIKARIYA)
|
1735001036NRG24130920230656854
|
14/09/2023
|
Sonavatee
|
1735001036WL040551
|
Sonavatee
|
00048
|
BKID0009490
|
1000
|
1000
|
Processed
|
21/09/2023
|
|
331360023
|
|
Sonavatee
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
2
|
BIJADANDI
|
MP-35-001-012-001/69-A
(LAHSAR)
|
1735001012NRG24140920230658633
|
14/09/2023
|
rakesh
|
1735001012WL040682
|
rakesh
|
00176
|
IDIB000M602
|
442
|
442
|
Processed
|
21/09/2023
|
|
331360023
|
|
rakesh
|
(000000)
|
|
3
|
BIJADANDI
|
MP-35-001-014-004/71-A
(CHHINDGAON)
|
1735001000NRG24140920230659275
|
14/09/2023
|
Suneel Kumar
|
1735001WL040745
|
Suneel Kumar
|
00176
|
IDIB000M602
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331360023
|
|
SuneelKumar
|
(000000)
|
|
4
|
BIJADANDI
|
MP-35-001-014-004/81-B
(CHHINDGAON)
|
1735001000NRG24140920230659278
|
14/09/2023
|
diyali singh
|
1735001WL040745
|
diyali singh
|
00176
|
IDIB000M602
|
1547
|
1547
|
Processed
|
21/09/2023
|
|
331360023
|
|
diyalisingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
5
|
BIJADANDI
|
MP-35-001-012-001/104-A
(LAHSAR)
|
1735001000NRG24140920230659572
|
14/09/2023
|
Manas kumat Soyam
|
1735001WL040776
|
Manas kumat Soyam
|
00691
|
IPOS0000001
|
50
|
50
|
Processed
|
21/09/2023
|
|
331360023
|
|
ManaskumatSoyam
|
(000000)
|
|
6
|
BIJADANDI
|
MP-35-001-014-004/112
(CHHINDGAON)
|
1735001000NRG24140920230659235
|
14/09/2023
|
Bachan
|
1735001WL040745
|
Bachan
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
21/09/2023
|
|
331360023
|
|
Bachan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1597
|
1597
|
|
|
|
|
|
|
|
|
7
|
BIJADANDI
|
MP-35-001-014-003/38
(CHHINDGAON)
|
1735001000NRG24140920230659229
|
14/09/2023
|
baisakhu
|
1735001WL040745
|
baisakhu
|
00697
|
BKID0MG1345
|
1547
|
1547
|
Processed
|
21/09/2023
|
|
331360023
|
|
baisakhu
|
(000000)
|
|
8
|
BIJADANDI
|
MP-35-001-014-004/22
(CHHINDGAON)
|
1735001000NRG24140920230659251
|
14/09/2023
|
Lammu
|
1735001WL040745
|
Lammu
|
00697
|
BKID0MG1345
|
1547
|
1547
|
Processed
|
21/09/2023
|
|
331360023
|
|
Lammu
|
(000000)
|
|
9
|
BIJADANDI
|
MP-35-001-014-004/36
(CHHINDGAON)
|
1735001000NRG24140920230659259
|
14/09/2023
|
Gooha
|
1735001WL040745
|
Gooha
|
00697
|
BKID0MG1345
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331360023
|
|
Gooha
|
(000000)
|
|
10
|
BIJADANDI
|
MP-35-001-014-004/42
(CHHINDGAON)
|
1735001000NRG24140920230659262
|
14/09/2023
|
maan singh
|
1735001WL040745
|
maan singh
|
00697
|
BKID0MG1345
|
1547
|
1547
|
Processed
|
21/09/2023
|
|
331360023
|
|
maansingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5967
|
5967
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11879
|
11879
|
|
|
|
|
|
|
|