|
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
|
BIJADANDI
|
MP-35-001-030-003/63-A
(PINDRAI MAL)
|
1735001000NRG24211220230993685
|
21/12/2023
|
kamlesh
|
1735001WL058746
|
kamlesh
|
00048
|
BKID0009490
|
660
|
660
|
Processed
|
11/03/2024
|
|
644441211
|
|
kamlesh
|
(000000)
|
|
2
|
BIJADANDI
|
MP-35-001-031-002/25
(BARWAHI)
|
1735001000NRG24211220230993344
|
21/12/2023
|
Dhan lal
|
1735001WL058741
|
Dhan lal
|
00048
|
BKID0009490
|
1470
|
1470
|
Processed
|
11/03/2024
|
|
644441211
|
|
Dhanlal
|
(000000)
|
|
3
|
BIJADANDI
|
MP-35-001-035-002/5
(PIPARIYABUDRA)
|
1735001035NRG24211220230989512
|
21/12/2023
|
santosh kumar
|
1735001035WL058635
|
santosh kumar
|
00048
|
BKID0009490
|
612
|
612
|
Processed
|
11/03/2024
|
|
644441211
|
|
santoshkumar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2742
|
2742
|
|
|
|
|
|
|
|
|
4
|
BIJADANDI
|
MP-35-001-031-002/77-A
(BARWAHI)
|
1735001000NRG24211220230993368
|
21/12/2023
|
ASHOK KUMAR
|
1735001WL058741
|
ASHOK KUMAR
|
00415
|
SBIN0005490
|
1470
|
1470
|
Processed
|
11/03/2024
|
|
644441211
|
|
ASHOKKUMAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
5
|
BIJADANDI
|
MP-35-001-036-003/53
(TIKARIYA)
|
1735001036NRG24211220230988796
|
21/12/2023
|
Savita
|
1735001036WL058608
|
Savita
|
00415
|
SBIN0009096
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
644441211
|
|
Savita
|
(000000)
|
|
6
|
BIJADANDI
|
MP-35-001-036-005/18
(TIKARIYA)
|
1735001036NRG24211220230988975
|
21/12/2023
|
maheshh
|
1735001036WL058610
|
maheshh
|
00415
|
SBIN0009096
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644441211
|
|
maheshh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
7
|
BIJADANDI
|
MP-35-001-010-001/91
(BILNAGARI)
|
1735001000NRG24211220230993421
|
21/12/2023
|
Rajbhan singh
|
1735001WL058742
|
Rajbhan singh
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
11/03/2024
|
|
644441211
|
|
Rajbhansingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
8
|
BIJADANDI
|
MP-35-001-007-001/16-A
(KALPI)
|
1735001000NRG24211220230993525
|
21/12/2023
|
bhagwati
|
1735001WL058744
|
bhagwati
|
00697
|
BKID0MG1345
|
884
|
884
|
Processed
|
11/03/2024
|
|
644441211
|
|
bhagwati
|
(000000)
|
|
9
|
BIJADANDI
|
MP-35-001-007-001/33
(KALPI)
|
1735001000NRG24211220230993536
|
21/12/2023
|
nimantran
|
1735001WL058744
|
nimantran
|
00697
|
BKID0MG1345
|
884
|
884
|
Processed
|
11/03/2024
|
|
644441211
|
|
nimantran
|
(000000)
|
|
10
|
BIJADANDI
|
MP-35-001-007-001/6
(KALPI)
|
1735001000NRG24211220230993558
|
21/12/2023
|
Chaitu
|
1735001WL058744
|
Chaitu
|
00697
|
BKID0MG1345
|
221
|
221
|
Processed
|
11/03/2024
|
|
644441211
|
|
Chaitu
|
(000000)
|
|
11
|
BIJADANDI
|
MP-35-001-007-001/79
(KALPI)
|
1735001000NRG24211220230993577
|
21/12/2023
|
panji bai
|
1735001WL058744
|
panji bai
|
00697
|
BKID0MG1345
|
884
|
884
|
Processed
|
11/03/2024
|
|
644441211
|
|
panjibai
|
(000000)
|
|
12
|
BIJADANDI
|
MP-35-001-007-001/97
(KALPI)
|
1735001000NRG24211220230993587
|
21/12/2023
|
rakhen
|
1735001WL058744
|
rakhen
|
00697
|
BKID0MG1345
|
884
|
884
|
Processed
|
11/03/2024
|
|
644441211
|
|
rakhen
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10390
|
10390
|
|
|
|
|
|
|
|