|
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-35-001-022-003/86
(VIJAYPUR)
|
1735001000NRG24240820230610735
|
25/08/2023
|
prabha
|
1735001WL0036386
|
prabha
|
00048
|
BKID0009490
|
2040
|
2040
|
Processed
|
01/09/2023
|
|
843945145
|
|
prabha
|
(000000)
|
|
2
|
BIJADANDI
|
MP-35-001-023-001/29
(BARONCHI)
|
1735001000NRG24240820230610734
|
25/08/2023
|
anand kumar warkade
|
1735001WL0036385
|
anand kumar warkade
|
00048
|
BKID0009490
|
1400
|
1400
|
Processed
|
01/09/2023
|
|
843945145
|
|
anandkumarwarkade
|
(000000)
|
|
3
|
BIJADANDI
|
MP-35-001-030-001/10
(PINDRAI MAL)
|
1735001000NRG24250820230612813
|
25/08/2023
|
budhraj
|
1735001WL0036570
|
budhraj
|
00048
|
BKID0009490
|
1200
|
1200
|
Processed
|
01/09/2023
|
|
843945145
|
|
budhraj
|
(000000)
|
|
4
|
BIJADANDI
|
MP-35-001-030-003/124
(PINDRAI MAL)
|
1735001000NRG24250820230612814
|
25/08/2023
|
Nirpat
|
1735001WL0036570
|
Nirpat
|
00048
|
BKID0009490
|
1200
|
1200
|
Processed
|
01/09/2023
|
|
843945145
|
|
Nirpat
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5840
|
5840
|
|
|
|
|
|
|
|
|
5
|
BIJADANDI
|
MP-35-001-004-003/62-B
(BARGAWAN)
|
1735001000NRG24250820230612809
|
25/08/2023
|
Samal Singh Kulaste
|
1735001WL0036567
|
Samal Singh Kulaste
|
00697
|
BKID0MG1346
|
1260
|
1260
|
Processed
|
01/09/2023
|
|
843945145
|
|
SamalSinghKulaste
|
(000000)
|
|
6
|
BIJADANDI
|
MP-35-001-018-001/18
(MAGARDHA)
|
1735001000NRG24250820230612812
|
25/08/2023
|
bhagchnd
|
1735001WL0036569
|
bhagchnd
|
00697
|
BKID0MG1346
|
1260
|
1260
|
Processed
|
01/09/2023
|
|
843945145
|
|
bhagchnd
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
7
|
BIJADANDI
|
MP-35-001-015-002/144
(PONIYAMAL)
|
1735001000NRG24250820230612810
|
25/08/2023
|
KITAB
|
1735001WL0036568
|
KITAB
|
00697
|
BKID0MG1348
|
2520
|
2520
|
Processed
|
01/09/2023
|
|
843945145
|
|
KITAB
|
(000000)
|
|
8
|
BIJADANDI
|
MP-35-001-015-002/188
(PONIYAMAL)
|
1735001000NRG24250820230612811
|
25/08/2023
|
sukharam
|
1735001WL0036568
|
sukharam
|
00697
|
BKID0MG1348
|
2520
|
2520
|
Processed
|
01/09/2023
|
|
843945145
|
|
sukharam
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13400
|
13400
|
|
|
|
|
|
|
|