|
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
|
KUNDAM
|
MP-33-007-003-001/106
(PADARIYA)
|
1733007003NRG24220720230112534
|
22/07/2023
|
suneeta
|
1733007003WL010765
|
suneeta
|
00048
|
BKID0009404
|
1000
|
1000
|
Processed
|
28/07/2023
|
|
208375929
|
|
suneeta
|
(000000)
|
|
2
|
KUNDAM
|
MP-33-007-004-001/33-B
(BIJAPURI)
|
1733007004NRG24220720230112634
|
22/07/2023
|
Halke Singh
|
1733007004WL010806
|
Halke Singh
|
00048
|
BKID0009404
|
120
|
120
|
Processed
|
28/07/2023
|
|
208375929
|
|
HalkeSingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1120
|
1120
|
|
|
|
|
|
|
|
|
3
|
KUNDAM
|
MP-33-007-057-003/92-A
(PIPARIYA)
|
1733007057NRG24220720230112497
|
22/07/2023
|
Shobha Bai
|
1733007057WL010756
|
Shobha Bai
|
00176
|
IDIB000B540
|
2040
|
2040
|
Processed
|
28/07/2023
|
|
208375929
|
|
ShobhaBai
|
(000000)
|
|
4
|
KUNDAM
|
MP-33-007-058-003/27
(DEVRI)
|
1733007000NRG24220720230112864
|
22/07/2023
|
Chedi lal
|
1733007WL010869
|
Chedi lal
|
00176
|
IDIB000B540
|
1505
|
1505
|
Processed
|
28/07/2023
|
|
208375929
|
|
Chedilal
|
(000000)
|
|
5
|
KUNDAM
|
MP-33-007-060-002/166
(GURAIYA)
|
1733007000NRG24220720230112882
|
22/07/2023
|
chen singh
|
1733007WL010873
|
chen singh
|
00176
|
IDIB000B540
|
2244
|
2244
|
Processed
|
28/07/2023
|
|
208375929
|
|
chensingh
|
(000000)
|
|
6
|
KUNDAM
|
MP-33-007-061-004/184
(DHANWAHI)
|
1733007000NRG24220720230112866
|
22/07/2023
|
Vinay Kumar Barman
|
1733007WL010870
|
Vinay Kumar Barman
|
00176
|
IDIB000B540
|
1100
|
1100
|
Processed
|
28/07/2023
|
|
208375929
|
|
VinayKumarBarman
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6889
|
6889
|
|
|
|
|
|
|
|
|
7
|
KUNDAM
|
MP-33-007-038-003/117-A
(DANDARGAWAN)
|
1733007038NRG24220720230112734
|
22/07/2023
|
Bhoop chand
|
1733007038WL010829
|
Bhoop chand
|
00176
|
IDIB000S797
|
380
|
380
|
Processed
|
28/07/2023
|
|
208375929
|
|
Bhoopchand
|
(000000)
|
|
8
|
KUNDAM
|
MP-33-007-040-001/99
(GAURI)
|
1733007040NRG24220720230112420
|
22/07/2023
|
Fulasha bai
|
1733007040WL010739
|
Fulasha bai
|
00176
|
IDIB000S797
|
1224
|
1224
|
Processed
|
28/07/2023
|
|
208375929
|
|
Fulashabai
|
(000000)
|
|
9
|
KUNDAM
|
MP-33-007-043-001/190
(SUPAWARA)
|
1733007043NRG24220720230112839
|
22/07/2023
|
HALKI BAI
|
1733007043WL010864
|
HALKI BAI
|
00176
|
IDIB000S797
|
1351
|
1351
|
Processed
|
28/07/2023
|
|
208375929
|
|
HALKIBAI
|
(000000)
|
|
10
|
KUNDAM
|
MP-33-007-043-002/117-B
(SUPAWARA)
|
1733007043NRG24220720230112840
|
22/07/2023
|
shivraaj singh
|
1733007043WL010865
|
shivraaj singh
|
00176
|
IDIB000S797
|
1351
|
1351
|
Processed
|
28/07/2023
|
|
208375929
|
|
shivraajsingh
|
(000000)
|
|
11
|
KUNDAM
|
MP-33-007-043-002/184-A
(SUPAWARA)
|
1733007043NRG24220720230112832
|
22/07/2023
|
RAJENDAR SINGH
|
1733007043WL010861
|
RAJENDAR SINGH
|
00176
|
IDIB000S797
|
1351
|
1351
|
Processed
|
28/07/2023
|
|
208375929
|
|
RAJENDARSINGH
|
(000000)
|
|
12
|
KUNDAM
|
MP-33-007-043-003/344
(SUPAWARA)
|
1733007043NRG24220720230112829
|
22/07/2023
|
Bhajanlaal
|
1733007043WL010859
|
Bhajanlaal
|
00176
|
IDIB000S797
|
2123
|
2123
|
Processed
|
28/07/2023
|
|
208375929
|
|
Bhajanlaal
|
(000000)
|
|
13
|
KUNDAM
|
MP-33-007-043-003/353
(SUPAWARA)
|
1733007043NRG24220720230112825
|
22/07/2023
|
Sukhram
|
1733007043WL010857
|
Sukhram
|
00176
|
IDIB000S797
|
2123
|
2123
|
Processed
|
28/07/2023
|
|
208375929
|
|
Sukhram
|
(000000)
|
|
14
|
KUNDAM
|
MP-33-007-045-002/21
(SALIYA)
|
1733007045NRG24220720230112673
|
22/07/2023
|
Dayaram
|
1733007045WL010818
|
Dayaram
|
00176
|
IDIB000S797
|
1500
|
1500
|
Processed
|
28/07/2023
|
|
208375929
|
|
Dayaram
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11403
|
11403
|
|
|
|
|
|
|
|
|
15
|
KUNDAM
|
MP-33-007-018-001/70
(SARSOWAN)
|
1733007018NRG24220720230112357
|
22/07/2023
|
pramod lal
|
1733007018WL010713
|
pramod lal
|
00415
|
SBIN0013648
|
1100
|
1100
|
Processed
|
28/07/2023
|
|
208375929
|
|
pramodlal
|
(000000)
|
|
16
|
KUNDAM
|
MP-33-007-018-001/70
(SARSOWAN)
|
1733007018NRG24220720230112356
|
22/07/2023
|
pramod lal
|
1733007018WL010713
|
pramod lal
|
00415
|
SBIN0013648
|
1100
|
1100
|
Processed
|
28/07/2023
|
|
208375929
|
|
pramodlal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21612
|
21612
|
|
|
|
|
|
|
|