|
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-33-007-052-004/174-A
(KOUSAMDONGARI)
|
1733007052NRG24060720230094431
|
06/07/2023
|
ROOPLAL
|
1733007052WL008500
|
ROOPLAL
|
00176
|
IDIB000K836
|
1414
|
1414
|
Processed
|
12/07/2023
|
|
807249095
|
|
ROOPLAL
|
(000000)
|
|
2
|
KUNDAM
|
MP-33-007-052-004/37-B
(KOUSAMDONGARI)
|
1733007052NRG24060720230094435
|
06/07/2023
|
Gyanchand
|
1733007052WL008500
|
Gyanchand
|
00176
|
IDIB000K836
|
1400
|
1400
|
Processed
|
12/07/2023
|
|
807249095
|
|
Gyanchand
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2814
|
2814
|
|
|
|
|
|
|
|
|
3
|
KUNDAM
|
MP-33-007-038-003/1
(DANDARGAWAN)
|
1733007000NRG24060720230094439
|
06/07/2023
|
Madan Singh
|
1733007WL008501
|
Madan Singh
|
00176
|
IDIB000S797
|
1020
|
1020
|
Processed
|
12/07/2023
|
|
807249095
|
|
MadanSingh
|
(000000)
|
|
4
|
KUNDAM
|
MP-33-007-038-003/110-A
(DANDARGAWAN)
|
1733007000NRG24060720230094464
|
06/07/2023
|
bhoori bai
|
1733007WL008503
|
bhoori bai
|
00176
|
IDIB000S797
|
1080
|
1080
|
Processed
|
12/07/2023
|
|
807249095
|
|
bhooribai
|
(000000)
|
|
5
|
KUNDAM
|
MP-33-007-038-003/113
(DANDARGAWAN)
|
1733007000NRG24060720230094441
|
06/07/2023
|
bhudhsen singh
|
1733007WL008501
|
bhudhsen singh
|
00176
|
IDIB000S797
|
1020
|
1020
|
Processed
|
12/07/2023
|
|
807249095
|
|
bhudhsensingh
|
(000000)
|
|
6
|
KUNDAM
|
MP-33-007-038-003/129
(DANDARGAWAN)
|
1733007000NRG24060720230094466
|
06/07/2023
|
Dhurpal
|
1733007WL008503
|
Dhurpal
|
00176
|
IDIB000S797
|
1080
|
1080
|
Processed
|
12/07/2023
|
|
807249095
|
|
Dhurpal
|
(000000)
|
|
7
|
KUNDAM
|
MP-33-007-038-003/18
(DANDARGAWAN)
|
1733007000NRG24060720230094467
|
06/07/2023
|
SUKHAI SINGH
|
1733007WL008503
|
SUKHAI SINGH
|
00176
|
IDIB000S797
|
1080
|
1080
|
Processed
|
12/07/2023
|
|
807249095
|
|
SUKHAISINGH
|
(000000)
|
|
8
|
KUNDAM
|
MP-33-007-038-003/40
(DANDARGAWAN)
|
1733007000NRG24060720230094469
|
06/07/2023
|
chandan singh
|
1733007WL008503
|
chandan singh
|
00176
|
IDIB000S797
|
1080
|
1080
|
Processed
|
12/07/2023
|
|
807249095
|
|
chandansingh
|
(000000)
|
|
9
|
KUNDAM
|
MP-33-007-038-003/41
(DANDARGAWAN)
|
1733007000NRG24060720230094452
|
06/07/2023
|
deepchand
|
1733007WL008502
|
deepchand
|
00176
|
IDIB000S797
|
1080
|
1080
|
Processed
|
12/07/2023
|
|
807249095
|
|
deepchand
|
(000000)
|
|
10
|
KUNDAM
|
MP-33-007-038-003/55-A
(DANDARGAWAN)
|
1733007000NRG24060720230094471
|
06/07/2023
|
Jan singh
|
1733007WL008503
|
Jan singh
|
00176
|
IDIB000S797
|
1080
|
1080
|
Processed
|
12/07/2023
|
|
807249095
|
|
Jansingh
|
(000000)
|
|
11
|
KUNDAM
|
MP-33-007-038-003/59
(DANDARGAWAN)
|
1733007000NRG24060720230094447
|
06/07/2023
|
guddi bai
|
1733007WL008501
|
guddi bai
|
00176
|
IDIB000S797
|
1020
|
1020
|
Processed
|
12/07/2023
|
|
807249095
|
|
guddibai
|
(000000)
|
|
12
|
KUNDAM
|
MP-33-007-038-003/69
(DANDARGAWAN)
|
1733007000NRG24060720230094475
|
06/07/2023
|
SUKHSAGAR
|
1733007WL008503
|
SUKHSAGAR
|
00176
|
IDIB000S797
|
1080
|
1080
|
Processed
|
12/07/2023
|
|
807249095
|
|
SUKHSAGAR
|
(000000)
|
|
13
|
KUNDAM
|
MP-33-007-038-003/76
(DANDARGAWAN)
|
1733007000NRG24060720230094456
|
06/07/2023
|
het lala
|
1733007WL008502
|
het lala
|
00176
|
IDIB000S797
|
1080
|
1080
|
Processed
|
12/07/2023
|
|
807249095
|
|
hetlala
|
(000000)
|
|
14
|
KUNDAM
|
MP-33-007-038-003/80
(DANDARGAWAN)
|
1733007000NRG24060720230094449
|
06/07/2023
|
nan singh
|
1733007WL008501
|
nan singh
|
00176
|
IDIB000S797
|
1020
|
1020
|
Processed
|
12/07/2023
|
|
807249095
|
|
nansingh
|
(000000)
|
|
15
|
KUNDAM
|
MP-33-007-038-003/9
(DANDARGAWAN)
|
1733007000NRG24060720230094458
|
06/07/2023
|
kala bai
|
1733007WL008502
|
kala bai
|
00176
|
IDIB000S797
|
1080
|
1080
|
Processed
|
12/07/2023
|
|
807249095
|
|
kalabai
|
(000000)
|
|
16
|
KUNDAM
|
MP-33-007-038-003/93-B
(DANDARGAWAN)
|
1733007000NRG24060720230094459
|
06/07/2023
|
moolchandra
|
1733007WL008502
|
moolchandra
|
00176
|
IDIB000S797
|
1080
|
1080
|
Processed
|
12/07/2023
|
|
807249095
|
|
moolchandra
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14880
|
14880
|
|
|
|
|
|
|
|
|
17
|
KUNDAM
|
MP-33-007-037-002/40
(MAKHRAR)
|
1733007037NRG24060720230094410
|
06/07/2023
|
Aman Singh
|
1733007037WL008497
|
Aman Singh
|
00415
|
SBIN0007717
|
390
|
390
|
Processed
|
12/07/2023
|
|
807249095
|
|
AmanSingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
390
|
390
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18084
|
18084
|
|
|
|
|
|
|
|