|
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
|
BANKHEDI
|
MP-32-007-015-001/101
(MACHHERAKALA)
|
1732007015NRG24030920230063986
|
08/09/2023
|
BHURA KIRAR
|
1732007015WL012341
|
BHURA KIRAR
|
00089
|
CBIN0283679
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179926633
|
|
BHURAKIRAR
|
(000000)
|
|
2
|
BANKHEDI
|
MP-32-007-057-001/209
(PONDI)
|
1732007057NRG24060920230065332
|
08/09/2023
|
Kamlesh harijan
|
1732007057WL012742
|
Kamlesh harijan
|
00089
|
CBIN0283679
|
700
|
700
|
Processed
|
13/09/2023
|
|
179926633
|
|
Kamleshharijan
|
(000000)
|
|
3
|
BANKHEDI
|
MP-32-007-057-002/29
(PONDI)
|
1732007057NRG24060920230065347
|
08/09/2023
|
Abhishek yadav
|
1732007057WL012742
|
Abhishek yadav
|
00089
|
CBIN0283679
|
700
|
700
|
Processed
|
13/09/2023
|
|
179926633
|
|
Abhishekyadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2726
|
2726
|
|
|
|
|
|
|
|
|
4
|
BANKHEDI
|
MP-32-007-015-001/136
(MACHHERAKALA)
|
1732007015NRG24050920230065190
|
08/09/2023
|
Dalip Singh Kirar
|
1732007015WL012721
|
Dalip Singh Kirar
|
00354
|
PUNB0639200
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179926633
|
|
DalipSinghKirar
|
(000000)
|
|
5
|
BANKHEDI
|
MP-32-007-015-001/648
(MACHHERAKALA)
|
1732007015NRG24030920230063990
|
08/09/2023
|
ROOPVATI
|
1732007015WL012341
|
ROOPVATI
|
00354
|
PUNB0639200
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179926633
|
|
ROOPVATI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
6
|
BANKHEDI
|
MP-32-007-049-001/62
(KOTHRI)
|
1732007049NRG24050920230065102
|
08/09/2023
|
JEEWAN THAKUR
|
1732007049WL012711
|
JEEWAN THAKUR
|
00415
|
SBIN0002826
|
1330
|
1330
|
Processed
|
13/09/2023
|
|
179926633
|
|
JEEWANTHAKUR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1330
|
1330
|
|
|
|
|
|
|
|
|
7
|
BANKHEDI
|
MP-32-007-025-001/241-A
(BICHUA)
|
1732007025NRG24050920230065104
|
08/09/2023
|
MANI RAM
|
1732007025WL012712
|
MANI RAM
|
00697
|
BKID0MG1022
|
750
|
750
|
Processed
|
13/09/2023
|
|
179926633
|
|
MANIRAM
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
750
|
750
|
|
|
|
|
|
|
|
|
8
|
BANKHEDI
|
MP-32-007-017-001/166
(MALHANWADA)
|
1732007017NRG24060920230065251
|
08/09/2023
|
ETTA BHARTI
|
1732007017WL012732
|
ETTA BHARTI
|
00697
|
BKID0MG1041
|
1224
|
1224
|
Processed
|
13/09/2023
|
|
179926633
|
|
ETTABHARTI
|
(000000)
|
|
9
|
BANKHEDI
|
MP-32-007-017-001/232
(MALHANWADA)
|
1732007017NRG24060920230065252
|
08/09/2023
|
GULAB BAI
|
1732007017WL012732
|
GULAB BAI
|
00697
|
BKID0MG1041
|
204
|
204
|
Processed
|
13/09/2023
|
|
179926633
|
|
GULABBAI
|
(000000)
|
|
10
|
BANKHEDI
|
MP-32-007-017-001/600
(MALHANWADA)
|
1732007017NRG24060920230065253
|
08/09/2023
|
TARA BAI
|
1732007017WL012732
|
TARA BAI
|
00697
|
BKID0MG1041
|
1224
|
1224
|
Processed
|
13/09/2023
|
|
179926633
|
|
TARABAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10110
|
10110
|
|
|
|
|
|
|
|