|
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-33-007-006-001/25
(MADAI)
|
1733007000NRG24210620230062984
|
21/06/2023
|
Silochna
|
1733007WL006124
|
Silochna
|
00048
|
BKID0009404
|
1224
|
1224
|
Processed
|
24/06/2023
|
|
523008736
|
|
Silochna
|
(000000)
|
|
2
|
KUNDAM
|
MP-33-007-006-001/34
(MADAI)
|
1733007000NRG24210620230062988
|
21/06/2023
|
SATEESH KUMAR
|
1733007WL006124
|
SATEESH KUMAR
|
00048
|
BKID0009404
|
1224
|
1224
|
Processed
|
24/06/2023
|
|
523008736
|
|
SATEESHKUMAR
|
(000000)
|
|
3
|
KUNDAM
|
MP-33-007-006-001/38-A
(MADAI)
|
1733007000NRG24210620230062989
|
21/06/2023
|
DILEEP SINGH
|
1733007WL006124
|
DILEEP SINGH
|
00048
|
BKID0009404
|
1224
|
1224
|
Processed
|
24/06/2023
|
|
523008736
|
|
DILEEPSINGH
|
(000000)
|
|
4
|
KUNDAM
|
MP-33-007-006-001/53
(MADAI)
|
1733007000NRG24210620230062995
|
21/06/2023
|
chandni
|
1733007WL006124
|
chandni
|
00048
|
BKID0009404
|
1224
|
1224
|
Processed
|
24/06/2023
|
|
523008736
|
|
chandni
|
(000000)
|
|
5
|
KUNDAM
|
MP-33-007-010-001/190
(DEVRIKALA)
|
1733007000NRG24210620230062444
|
21/06/2023
|
SANTOSH KUMAR KUSHRAM
|
1733007WL006096
|
SANTOSH KUMAR KUSHRAM
|
00048
|
BKID0009404
|
1200
|
1200
|
Processed
|
24/06/2023
|
|
523008736
|
|
SANTOSHKUMARKUSHRAM
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6096
|
6096
|
|
|
|
|
|
|
|
|
6
|
KUNDAM
|
MP-33-007-010-001/147
(DEVRIKALA)
|
1733007010NRG24210620230062635
|
21/06/2023
|
PREM LAL
|
1733007010WL006109
|
PREM LAL
|
00089
|
CBIN0284258
|
570
|
570
|
Processed
|
24/06/2023
|
|
523008736
|
|
PREMLAL
|
(000000)
|
|
7
|
KUNDAM
|
MP-33-007-021-002/81
(SATAVELI)
|
1733007000NRG24210620230062619
|
21/06/2023
|
Santosh Singh
|
1733007WL006104
|
Santosh Singh
|
00089
|
CBIN0284258
|
900
|
900
|
Processed
|
24/06/2023
|
|
523008736
|
|
SantoshSingh
|
(000000)
|
|
8
|
KUNDAM
|
MP-33-007-021-002/81
(SATAVELI)
|
1733007000NRG24210620230062617
|
21/06/2023
|
Santosh Singh
|
1733007WL006104
|
Santosh Singh
|
00089
|
CBIN0284258
|
170
|
170
|
Processed
|
24/06/2023
|
|
523008736
|
|
SantoshSingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1640
|
1640
|
|
|
|
|
|
|
|
|
9
|
KUNDAM
|
MP-33-007-062-001/143-A
(PHIFRI)
|
1733007000NRG24210620230062547
|
21/06/2023
|
babu lal
|
1733007WL006100
|
babu lal
|
00176
|
IDIB000B540
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523008736
|
|
babulal
|
(000000)
|
|
10
|
KUNDAM
|
MP-33-007-062-001/18
(PHIFRI)
|
1733007000NRG24210620230062551
|
21/06/2023
|
Sukhdev singh
|
1733007WL006100
|
Sukhdev singh
|
00176
|
IDIB000B540
|
221
|
221
|
Processed
|
24/06/2023
|
|
523008736
|
|
Sukhdevsingh
|
(000000)
|
|
11
|
KUNDAM
|
MP-33-007-062-001/50-A
(PHIFRI)
|
1733007000NRG24210620230062559
|
21/06/2023
|
pusau singh
|
1733007WL006100
|
pusau singh
|
00176
|
IDIB000B540
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523008736
|
|
pusausingh
|
(000000)
|
|
12
|
KUNDAM
|
MP-33-007-062-002/18
(PHIFRI)
|
1733007062NRG24210620230062275
|
21/06/2023
|
DHARAM
|
1733007062WL006077
|
DHARAM
|
00176
|
IDIB000B540
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523008736
|
|
DHARAM
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
13
|
KUNDAM
|
MP-33-007-019-002/10
(DARGADH)
|
1733007019NRG24210620230062846
|
21/06/2023
|
Munna Singh
|
1733007019WL006122
|
Munna Singh
|
00176
|
IDIB000K836
|
180
|
180
|
Processed
|
24/06/2023
|
|
523008736
|
|
MunnaSingh
|
(000000)
|
|
14
|
KUNDAM
|
MP-33-007-019-002/104
(DARGADH)
|
1733007019NRG24210620230062850
|
21/06/2023
|
Aeit Lal
|
1733007019WL006122
|
Aeit Lal
|
00176
|
IDIB000K836
|
180
|
180
|
Processed
|
24/06/2023
|
|
523008736
|
|
AeitLal
|
(000000)
|
|
15
|
KUNDAM
|
MP-33-007-019-002/106
(DARGADH)
|
1733007019NRG24210620230062851
|
21/06/2023
|
Aalha
|
1733007019WL006122
|
Aalha
|
00176
|
IDIB000K836
|
180
|
180
|
Processed
|
24/06/2023
|
|
523008736
|
|
Aalha
|
(000000)
|
|
16
|
KUNDAM
|
MP-33-007-019-002/155
(DARGADH)
|
1733007019NRG24210620230062867
|
21/06/2023
|
Gangaram
|
1733007019WL006122
|
Gangaram
|
00176
|
IDIB000K836
|
180
|
180
|
Processed
|
24/06/2023
|
|
523008736
|
|
Gangaram
|
(000000)
|
|
17
|
KUNDAM
|
MP-33-007-019-002/173
(DARGADH)
|
1733007019NRG24210620230062880
|
21/06/2023
|
ramkumari
|
1733007019WL006122
|
ramkumari
|
00176
|
IDIB000K836
|
180
|
180
|
Processed
|
24/06/2023
|
|
523008736
|
|
ramkumari
|
(000000)
|
|
18
|
KUNDAM
|
MP-33-007-019-002/196
(DARGADH)
|
1733007019NRG24210620230062884
|
21/06/2023
|
Devi Singh
|
1733007019WL006122
|
Devi Singh
|
00176
|
IDIB000K836
|
180
|
180
|
Processed
|
24/06/2023
|
|
523008736
|
|
DeviSingh
|
(000000)
|
|
19
|
KUNDAM
|
MP-33-007-019-002/69-A
(DARGADH)
|
1733007019NRG24210620230062897
|
21/06/2023
|
Bhagat lal
|
1733007019WL006122
|
Bhagat lal
|
00176
|
IDIB000K836
|
180
|
180
|
Processed
|
24/06/2023
|
|
523008736
|
|
Bhagatlal
|
(000000)
|
|
20
|
KUNDAM
|
MP-33-007-019-002/92
(DARGADH)
|
1733007019NRG24210620230062903
|
21/06/2023
|
Gend lal
|
1733007019WL006122
|
Gend lal
|
00176
|
IDIB000K836
|
180
|
180
|
Processed
|
24/06/2023
|
|
523008736
|
|
Gendlal
|
(000000)
|
|
21
|
KUNDAM
|
MP-33-007-048-003/259
(LAKHANWARA)
|
1733007000NRG24210620230062463
|
21/06/2023
|
Omprakash
|
1733007WL006097
|
Omprakash
|
00176
|
IDIB000K836
|
760
|
760
|
Processed
|
24/06/2023
|
|
523008736
|
|
Omprakash
|
(000000)
|
|
22
|
KUNDAM
|
MP-33-007-048-003/286
(LAKHANWARA)
|
1733007000NRG24210620230062467
|
21/06/2023
|
AmarSingh
|
1733007WL006097
|
AmarSingh
|
00176
|
IDIB000K836
|
950
|
950
|
Processed
|
24/06/2023
|
|
523008736
|
|
AmarSingh
|
(000000)
|
|
23
|
KUNDAM
|
MP-33-007-048-003/309
(LAKHANWARA)
|
1733007000NRG24210620230062474
|
21/06/2023
|
Maiku singh
|
1733007WL006097
|
Maiku singh
|
00176
|
IDIB000K836
|
1140
|
1140
|
Processed
|
24/06/2023
|
|
523008736
|
|
Maikusingh
|
(000000)
|
|
24
|
KUNDAM
|
MP-33-007-048-003/318
(LAKHANWARA)
|
1733007000NRG24210620230062476
|
21/06/2023
|
Hiriya bai
|
1733007WL006097
|
Hiriya bai
|
00176
|
IDIB000K836
|
1140
|
1140
|
Processed
|
24/06/2023
|
|
523008736
|
|
Hiriyabai
|
(000000)
|
|
25
|
KUNDAM
|
MP-33-007-048-003/55
(LAKHANWARA)
|
1733007000NRG24210620230062480
|
21/06/2023
|
PARWATI
|
1733007WL006097
|
PARWATI
|
00176
|
IDIB000K836
|
1140
|
1140
|
Processed
|
24/06/2023
|
|
523008736
|
|
PARWATI
|
(000000)
|
|
26
|
KUNDAM
|
MP-33-007-048-003/55
(LAKHANWARA)
|
1733007000NRG24210620230062479
|
21/06/2023
|
TITRU SINGH
|
1733007WL006097
|
TITRU SINGH
|
00176
|
IDIB000K836
|
570
|
570
|
Processed
|
24/06/2023
|
|
523008736
|
|
TITRUSINGH
|
(000000)
|
|
27
|
KUNDAM
|
MP-33-007-048-003/64
(LAKHANWARA)
|
1733007000NRG24210620230062485
|
21/06/2023
|
Omkar singh
|
1733007WL006097
|
Omkar singh
|
00176
|
IDIB000K836
|
1140
|
1140
|
Processed
|
24/06/2023
|
|
523008736
|
|
Omkarsingh
|
(000000)
|
|
28
|
KUNDAM
|
MP-33-007-067-002/55
(BAIRAGI)
|
1733007067NRG24210620230062087
|
21/06/2023
|
mukesh
|
1733007067WL006058
|
mukesh
|
00176
|
IDIB000K836
|
1330
|
1330
|
Processed
|
24/06/2023
|
|
523008736
|
|
mukesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9610
|
9610
|
|
|
|
|
|
|
|
|
29
|
KUNDAM
|
MP-33-007-021-002/8-A
(SATAVELI)
|
1733007000NRG24210620230062614
|
21/06/2023
|
Chhoti Bhai
|
1733007WL006104
|
Chhoti Bhai
|
00176
|
IDIB000S797
|
170
|
170
|
Processed
|
24/06/2023
|
|
523008736
|
|
ChhotiBhai
|
(000000)
|
|
30
|
KUNDAM
|
MP-33-007-021-002/8-A
(SATAVELI)
|
1733007000NRG24210620230062612
|
21/06/2023
|
Chhoti Bhai
|
1733007WL006104
|
Chhoti Bhai
|
00176
|
IDIB000S797
|
900
|
900
|
Processed
|
24/06/2023
|
|
523008736
|
|
ChhotiBhai
|
(000000)
|
|
31
|
KUNDAM
|
MP-33-007-021-002/92
(SATAVELI)
|
1733007000NRG24210620230062621
|
21/06/2023
|
Fundo Bai
|
1733007WL006104
|
Fundo Bai
|
00176
|
IDIB000S797
|
170
|
170
|
Processed
|
24/06/2023
|
|
523008736
|
|
FundoBai
|
(000000)
|
|
32
|
KUNDAM
|
MP-33-007-021-002/92
(SATAVELI)
|
1733007000NRG24210620230062620
|
21/06/2023
|
Fundo Bai
|
1733007WL006104
|
Fundo Bai
|
00176
|
IDIB000S797
|
900
|
900
|
Processed
|
24/06/2023
|
|
523008736
|
|
FundoBai
|
(000000)
|
|
33
|
KUNDAM
|
MP-33-007-044-002/42
(SANJARI)
|
1733007000NRG24210620230062573
|
21/06/2023
|
Durgesh yadav
|
1733007WL006102
|
Durgesh yadav
|
00176
|
IDIB000S797
|
1140
|
1140
|
Processed
|
24/06/2023
|
|
523008736
|
|
Durgeshyadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3280
|
3280
|
|
|
|
|
|
|
|
|
34
|
KUNDAM
|
MP-33-007-062-002/4
(PHIFRI)
|
1733007062NRG24210620230062280
|
21/06/2023
|
fool singh
|
1733007062WL006077
|
fool singh
|
00415
|
SBIN0007716
|
221
|
221
|
Processed
|
24/06/2023
|
|
523008736
|
|
foolsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
35
|
KUNDAM
|
MP-33-007-019-002/152-B
(DARGADH)
|
1733007019NRG24210620230062864
|
21/06/2023
|
Patiya Bai Yadav
|
1733007019WL006122
|
Patiya Bai Yadav
|
00415
|
SBIN0013648
|
180
|
180
|
Processed
|
24/06/2023
|
|
523008736
|
|
PatiyaBaiYadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
180
|
180
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25005
|
25005
|
|
|
|
|
|
|
|