|
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
|
KOTMA
|
MP-46-001-011-001/177-A
(DONGARIYA KALAN)
|
1746001000NRG24290320240796123
|
29/03/2024
|
AVON SINGH
|
1746001WL039014
|
AVON SINGH
|
00089
|
CBIN0282059
|
875
|
0
|
|
|
|
|
|
|
|
|
2
|
KOTMA
|
MP-46-001-011-002/105-A
(DONGARIYA KALAN)
|
1746001000NRG24290320240796124
|
29/03/2024
|
SWRUP SINGH
|
1746001WL039014
|
SWRUP SINGH
|
00089
|
CBIN0282059
|
1050
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1925
|
0
|
|
|
|
|
|
|
|
|
3
|
KOTMA
|
MP-46-001-011-002/125
(DONGARIYA KALAN)
|
1746001000NRG24290320240796125
|
29/03/2024
|
NANDLAL SINGH
|
1746001WL039014
|
NANDLAL SINGH
|
00415
|
SBIN0006072
|
1050
|
0
|
|
|
|
|
|
|
|
|
4
|
KOTMA
|
MP-46-001-011-002/38-A
(DONGARIYA KALAN)
|
1746001000NRG24290320240796130
|
29/03/2024
|
TULSI
|
1746001WL039014
|
TULSI
|
00415
|
SBIN0006072
|
700
|
0
|
|
|
|
|
|
|
|
|
5
|
KOTMA
|
MP-46-001-011-002/41-A
(DONGARIYA KALAN)
|
1746001000NRG24290320240796131
|
29/03/2024
|
DEVKI KAHAR
|
1746001WL039014
|
DEVKI KAHAR
|
00415
|
SBIN0006072
|
1050
|
0
|
|
|
|
|
|
|
|
|
6
|
KOTMA
|
MP-46-001-011-002/41-A
(DONGARIYA KALAN)
|
1746001000NRG24290320240796132
|
29/03/2024
|
HORI LAL
|
1746001WL039014
|
HORI LAL
|
00415
|
SBIN0006072
|
1050
|
0
|
|
|
|
|
|
|
|
|
7
|
KOTMA
|
MP-46-001-011-002/47-B
(DONGARIYA KALAN)
|
1746001000NRG24290320240796133
|
29/03/2024
|
MEENA BAI
|
1746001WL039014
|
MEENA BAI
|
00415
|
SBIN0006072
|
1050
|
0
|
|
|
|
|
|
|
|
|
8
|
KOTMA
|
MP-46-001-011-002/5
(DONGARIYA KALAN)
|
1746001000NRG24290320240796134
|
29/03/2024
|
RANI
|
1746001WL039014
|
RANI
|
00415
|
SBIN0006072
|
525
|
0
|
|
|
|
|
|
|
|
|
9
|
KOTMA
|
MP-46-001-011-002/71-A
(DONGARIYA KALAN)
|
1746001000NRG24290320240796141
|
29/03/2024
|
SHIVA SINGH
|
1746001WL039014
|
SHIVA SINGH
|
00415
|
SBIN0006072
|
350
|
0
|
|
|
|
|
|
|
|
|
10
|
KOTMA
|
MP-46-001-011-002/99-A
(DONGARIYA KALAN)
|
1746001000NRG24290320240796143
|
29/03/2024
|
MEERA BAI
|
1746001WL039014
|
MEERA BAI
|
00415
|
SBIN0006072
|
1050
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6825
|
0
|
|
|
|
|
|
|
|
|
11
|
KOTMA
|
MP-46-001-011-002/66-A
(DONGARIYA KALAN)
|
1746001000NRG24290320240796139
|
29/03/2024
|
LALMAN YADAV
|
1746001WL039014
|
LALMAN YADAV
|
00688
|
FINO0001001
|
875
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
875
|
0
|
|
|
|
|
|
|
|
|
12
|
KOTMA
|
MP-46-001-011-002/139
(DONGARIYA KALAN)
|
1746001000NRG24290320240796126
|
29/03/2024
|
SHRI MATI UMA BAI
|
1746001WL039014
|
SHRI MATI UMA BAI
|
00697
|
BKID0MG1506
|
525
|
0
|
|
|
|
|
|
|
|
|
13
|
KOTMA
|
MP-46-001-011-002/156
(DONGARIYA KALAN)
|
1746001000NRG24290320240796127
|
29/03/2024
|
SOHANIYA
|
1746001WL039014
|
SOHANIYA
|
00697
|
BKID0MG1506
|
1050
|
0
|
|
|
|
|
|
|
|
|
14
|
KOTMA
|
MP-46-001-011-002/157
(DONGARIYA KALAN)
|
1746001000NRG24290320240796128
|
29/03/2024
|
BEENA BAI
|
1746001WL039014
|
BEENA BAI
|
00697
|
BKID0MG1506
|
700
|
0
|
|
|
|
|
|
|
|
|
15
|
KOTMA
|
MP-46-001-011-002/21
(DONGARIYA KALAN)
|
1746001000NRG24290320240796129
|
29/03/2024
|
KALI BAI
|
1746001WL039014
|
KALI BAI
|
00697
|
BKID0MG1506
|
1050
|
0
|
|
|
|
|
|
|
|
|
16
|
KOTMA
|
MP-46-001-011-002/59
(DONGARIYA KALAN)
|
1746001000NRG24290320240796135
|
29/03/2024
|
PARVATI
|
1746001WL039014
|
PARVATI
|
00697
|
BKID0MG1506
|
700
|
0
|
|
|
|
|
|
|
|
|
17
|
KOTMA
|
MP-46-001-011-002/59-B
(DONGARIYA KALAN)
|
1746001000NRG24290320240796136
|
29/03/2024
|
SEMKALI
|
1746001WL039014
|
SEMKALI
|
00697
|
BKID0MG1506
|
700
|
0
|
|
|
|
|
|
|
|
|
18
|
KOTMA
|
MP-46-001-011-002/65-B
(DONGARIYA KALAN)
|
1746001000NRG24290320240796138
|
29/03/2024
|
LELAVATI
|
1746001WL039014
|
LELAVATI
|
00697
|
BKID0MG1506
|
875
|
0
|
|
|
|
|
|
|
|
|
19
|
KOTMA
|
MP-46-001-011-002/65-B
(DONGARIYA KALAN)
|
1746001000NRG24290320240796137
|
29/03/2024
|
RAJENDRA
|
1746001WL039014
|
RAJENDRA
|
00697
|
BKID0MG1506
|
875
|
0
|
|
|
|
|
|
|
|
|
20
|
KOTMA
|
MP-46-001-011-002/66-B
(DONGARIYA KALAN)
|
1746001000NRG24290320240796140
|
29/03/2024
|
KODULAL YADAV
|
1746001WL039014
|
KODULAL YADAV
|
00697
|
BKID0MG1506
|
1050
|
0
|
|
|
|
|
|
|
|
|
21
|
KOTMA
|
MP-46-001-011-002/90
(DONGARIYA KALAN)
|
1746001000NRG24290320240796142
|
29/03/2024
|
BINDU BAI
|
1746001WL039014
|
BINDU BAI
|
00697
|
BKID0MG1506
|
1050
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8575
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18200
|
0
|
|
|
|
|
|
|
|