|
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
|
NARAYANGANJ
|
MP-35-002-046-002/126
(CHHAPARA)
|
1735002000NRG24191220230979688
|
19/12/2023
|
Durga
|
1735002WL058297
|
Durga
|
00048
|
BKID0009490
|
200
|
200
|
Processed
|
11/03/2024
|
|
645144056
|
|
Durga
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
200
|
200
|
|
|
|
|
|
|
|
|
2
|
NARAYANGANJ
|
MP-35-002-009-001/191
(SIKOSI)
|
1735002000NRG24191220230980124
|
19/12/2023
|
Vijay Kumar
|
1735002WL058312
|
Vijay Kumar
|
00089
|
CBIN0284169
|
2400
|
2400
|
Processed
|
11/03/2024
|
|
645144056
|
|
VijayKumar
|
(000000)
|
|
3
|
NARAYANGANJ
|
MP-35-002-012-001/106
(SINGODHA)
|
1735002012NRG24191220230975607
|
19/12/2023
|
RAMESH
|
1735002012WL058149
|
RAMESH
|
00089
|
CBIN0284169
|
1218
|
1218
|
Processed
|
11/03/2024
|
|
645144056
|
|
RAMESH
|
(000000)
|
|
4
|
NARAYANGANJ
|
MP-35-002-033-002/26
(BANAR)
|
1735002000NRG24191220230979635
|
19/12/2023
|
SHIVVATI KULASTE
|
1735002WL058296
|
SHIVVATI KULASTE
|
00089
|
CBIN0284169
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
645144056
|
|
SHIVVATIKULASTE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4818
|
4818
|
|
|
|
|
|
|
|
|
5
|
NARAYANGANJ
|
MP-35-002-048-001/72-A
(KAPA)
|
1735002000NRG24191220230980470
|
19/12/2023
|
CHHOTE LAL
|
1735002WL058324
|
CHHOTE LAL
|
00688
|
FINO0001001
|
1260
|
1260
|
Processed
|
11/03/2024
|
|
645144056
|
|
CHHOTELAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
6
|
NARAYANGANJ
|
MP-35-002-021-002/52-A
(KUMHA)
|
1735002000NRG24191220230980409
|
19/12/2023
|
Mangal
|
1735002WL058323
|
Mangal
|
00691
|
IPOS0000001
|
1470
|
1470
|
Processed
|
11/03/2024
|
|
645144056
|
|
Mangal
|
(000000)
|
|
7
|
NARAYANGANJ
|
MP-35-002-046-002/122
(CHHAPARA)
|
1735002000NRG24191220230979686
|
19/12/2023
|
RAVINA VISHWKARMA
|
1735002WL058297
|
RAVINA VISHWKARMA
|
00691
|
IPOS0000001
|
200
|
200
|
Processed
|
11/03/2024
|
|
645144056
|
|
RAVINAVISHWKARMA
|
(000000)
|
|
8
|
NARAYANGANJ
|
MP-35-002-046-002/87
(CHHAPARA)
|
1735002000NRG24191220230979737
|
19/12/2023
|
ANURADHA KHAIRWAR
|
1735002WL058297
|
ANURADHA KHAIRWAR
|
00691
|
IPOS0000001
|
200
|
200
|
Processed
|
11/03/2024
|
|
645144056
|
|
ANURADHAKHAIRWAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1870
|
1870
|
|
|
|
|
|
|
|
|
9
|
NARAYANGANJ
|
MP-35-002-041-002/161-A
(MUKASKHURD)
|
1735002000NRG24191220230979589
|
19/12/2023
|
Shukal
|
1735002WL058295
|
Shukal
|
00697
|
BKID0MG1340
|
2448
|
2448
|
Processed
|
11/03/2024
|
|
645144056
|
|
Shukal
|
(000000)
|
|
10
|
NARAYANGANJ
|
MP-35-002-044-001/125
(NAIJHAR)
|
1735002000NRG24191220230980264
|
19/12/2023
|
SAMPAT SINGH
|
1735002WL058320
|
SAMPAT SINGH
|
00697
|
BKID0MG1340
|
1400
|
1400
|
Processed
|
11/03/2024
|
|
645144056
|
|
SAMPATSINGH
|
(000000)
|
|
11
|
NARAYANGANJ
|
MP-35-002-044-001/125
(NAIJHAR)
|
1735002000NRG24191220230980263
|
19/12/2023
|
SYAMBAI
|
1735002WL058320
|
SYAMBAI
|
00697
|
BKID0MG1340
|
1400
|
1400
|
Processed
|
11/03/2024
|
|
645144056
|
|
SYAMBAI
|
(000000)
|
|
12
|
NARAYANGANJ
|
MP-35-002-044-001/6
(NAIJHAR)
|
1735002000NRG24191220230980273
|
19/12/2023
|
DASIYA BAI
|
1735002WL058320
|
DASIYA BAI
|
00697
|
BKID0MG1340
|
1400
|
1400
|
Processed
|
11/03/2024
|
|
645144056
|
|
DASIYABAI
|
(000000)
|
|
13
|
NARAYANGANJ
|
MP-35-002-044-001/63
(NAIJHAR)
|
1735002000NRG24191220230980274
|
19/12/2023
|
SANTOSH
|
1735002WL058320
|
SANTOSH
|
00697
|
BKID0MG1340
|
1400
|
1400
|
Processed
|
11/03/2024
|
|
645144056
|
|
SANTOSH
|
(000000)
|
|
14
|
NARAYANGANJ
|
MP-35-002-046-001/153
(CHHAPARA)
|
1735002000NRG24191220230979667
|
19/12/2023
|
pyare
|
1735002WL058297
|
pyare
|
00697
|
BKID0MG1340
|
200
|
200
|
Processed
|
11/03/2024
|
|
645144056
|
|
pyare
|
(000000)
|
|
15
|
NARAYANGANJ
|
MP-35-002-046-002/26
(CHHAPARA)
|
1735002000NRG24191220230979708
|
19/12/2023
|
MULCHAND
|
1735002WL058297
|
MULCHAND
|
00697
|
BKID0MG1340
|
200
|
200
|
Processed
|
11/03/2024
|
|
645144056
|
|
MULCHAND
|
(000000)
|
|
16
|
NARAYANGANJ
|
MP-35-002-046-002/69-A
(CHHAPARA)
|
1735002000NRG24191220230979726
|
19/12/2023
|
SUCHCHIN
|
1735002WL058297
|
SUCHCHIN
|
00697
|
BKID0MG1340
|
200
|
200
|
Processed
|
11/03/2024
|
|
645144056
|
|
SUCHCHIN
|
(000000)
|
|
17
|
NARAYANGANJ
|
MP-35-002-046-002/87
(CHHAPARA)
|
1735002000NRG24191220230979736
|
19/12/2023
|
SARVAN
|
1735002WL058297
|
SARVAN
|
00697
|
BKID0MG1340
|
200
|
200
|
Processed
|
11/03/2024
|
|
645144056
|
|
SARVAN
|
(000000)
|
|
18
|
NARAYANGANJ
|
MP-35-002-048-001/63-B
(KAPA)
|
1735002000NRG24191220230980464
|
19/12/2023
|
ANAMIKA MASRAM
|
1735002WL058324
|
ANAMIKA MASRAM
|
00697
|
BKID0MG1340
|
1260
|
1260
|
Processed
|
11/03/2024
|
|
645144056
|
|
ANAMIKAMASRAM
|
(000000)
|
|
19
|
NARAYANGANJ
|
MP-35-002-048-001/87-A
(KAPA)
|
1735002000NRG24191220230980474
|
19/12/2023
|
KALI RAM
|
1735002WL058324
|
KALI RAM
|
00697
|
BKID0MG1340
|
1260
|
1260
|
Processed
|
11/03/2024
|
|
645144056
|
|
KALIRAM
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11368
|
11368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19516
|
19516
|
|
|
|
|
|
|
|