|
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
|
BAHORIBAND
|
MP-44-005-007-001/16-A
(KIVLARHA)
|
1744005007NRG24301120230596316
|
30/11/2023
|
jayanti gond
|
1744005007WL024945
|
jayanti gond
|
00089
|
CBIN0282204
|
1134
|
1134
|
Processed
|
01/01/2024
|
|
321081479
|
|
jayantigond
|
(000000)
|
|
2
|
BAHORIBAND
|
MP-44-005-007-003/4
(KIVLARHA)
|
1744005007NRG24301120230596323
|
30/11/2023
|
makkhu singh
|
1744005007WL024945
|
makkhu singh
|
00089
|
CBIN0282204
|
945
|
945
|
Processed
|
01/01/2024
|
|
321081479
|
|
makkhusingh
|
(000000)
|
|
3
|
BAHORIBAND
|
MP-44-005-007-004/15-B
(KIVLARHA)
|
1744005007NRG24301120230596328
|
30/11/2023
|
khet singh
|
1744005007WL024945
|
khet singh
|
00089
|
CBIN0282204
|
945
|
945
|
Processed
|
01/01/2024
|
|
321081479
|
|
khetsingh
|
(000000)
|
|
4
|
BAHORIBAND
|
MP-44-005-007-004/18-C
(KIVLARHA)
|
1744005007NRG24301120230596330
|
30/11/2023
|
varsha
|
1744005007WL024945
|
varsha
|
00089
|
CBIN0282204
|
945
|
945
|
Processed
|
01/01/2024
|
|
321081479
|
|
varsha
|
(000000)
|
|
5
|
BAHORIBAND
|
MP-44-005-007-004/43
(KIVLARHA)
|
1744005007NRG24301120230596333
|
30/11/2023
|
rajesh
|
1744005007WL024945
|
rajesh
|
00089
|
CBIN0282204
|
378
|
378
|
Processed
|
01/01/2024
|
|
321081479
|
|
rajesh
|
(000000)
|
|
6
|
BAHORIBAND
|
MP-44-005-007-004/60
(KIVLARHA)
|
1744005007NRG24301120230596335
|
30/11/2023
|
MOuJi
|
1744005007WL024945
|
MOuJi
|
00089
|
CBIN0282204
|
189
|
189
|
Processed
|
01/01/2024
|
|
321081479
|
|
MOuJi
|
(000000)
|
|
7
|
BAHORIBAND
|
MP-44-005-011-001/508-C
(KHAMTARA)
|
1744005011NRG24301120230595993
|
30/11/2023
|
ragni
|
1744005011WL024917
|
ragni
|
00089
|
CBIN0282204
|
160
|
160
|
Processed
|
01/01/2024
|
|
321081479
|
|
ragni
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4696
|
4696
|
|
|
|
|
|
|
|
|
8
|
BAHORIBAND
|
MP-44-005-043-001/241-B
(BHAKWARA)
|
1744005043NRG24301120230596232
|
30/11/2023
|
sunil tiwari
|
1744005043WL024933
|
sunil tiwari
|
00089
|
CBIN0282274
|
980
|
980
|
Processed
|
01/01/2024
|
|
321081479
|
|
suniltiwari
|
(000000)
|
|
9
|
BAHORIBAND
|
MP-44-005-043-001/261
(BHAKWARA)
|
1744005043NRG24301120230596235
|
30/11/2023
|
Narendra
|
1744005043WL024933
|
Narendra
|
00089
|
CBIN0282274
|
980
|
980
|
Processed
|
01/01/2024
|
|
321081479
|
|
Narendra
|
(000000)
|
|
10
|
BAHORIBAND
|
MP-44-005-046-001/85
(SOMAKALA)
|
1744005046NRG24301120230595869
|
30/11/2023
|
shakun bai
|
1744005046WL024911
|
shakun bai
|
00089
|
CBIN0282274
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
321081479
|
|
shakunbai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3160
|
3160
|
|
|
|
|
|
|
|
|
11
|
BAHORIBAND
|
MP-44-005-049-002/23
(BADKHERA NEEM)
|
1744005049NRG24301120230595996
|
30/11/2023
|
DASHRATH SINGH
|
1744005049WL024918
|
DASHRATH SINGH
|
00415
|
SBIN0005491
|
600
|
600
|
Processed
|
01/01/2024
|
|
321081479
|
|
DASHRATHSINGH
|
(000000)
|
|
12
|
BAHORIBAND
|
MP-44-005-049-002/237
(BADKHERA NEEM)
|
1744005049NRG24301120230595997
|
30/11/2023
|
lekh singh
|
1744005049WL024918
|
lekh singh
|
00415
|
SBIN0005491
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
321081479
|
|
lekhsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9656
|
9656
|
|
|
|
|
|
|
|