|
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
|
PAHADGARH
|
MP-01-004-038-001/2020
(CHACHEDI)
|
1701004038NRG24201120231334027
|
24/11/2023
|
Kirti Kushwah
|
1701004038WL020048
|
Kirti Kushwah
|
00089
|
CBIN0280782
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323719987
|
|
KirtiKushwah
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
2
|
PAHADGARH
|
MP-01-004-038-001/1148-C
(CHACHEDI)
|
1701004038NRG24201120231333904
|
24/11/2023
|
Ajay sikarwar
|
1701004038WL020048
|
Ajay sikarwar
|
00462
|
UCBA0001429
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323719987
|
|
Ajaysikarwar
|
(000000)
|
|
3
|
PAHADGARH
|
MP-01-004-038-001/1267-C
(CHACHEDI)
|
1701004038NRG24201120231333919
|
24/11/2023
|
Shambati sikarwar
|
1701004038WL020048
|
Shambati sikarwar
|
00462
|
UCBA0001429
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323719987
|
|
Shambatisikarwar
|
(000000)
|
|
4
|
PAHADGARH
|
MP-01-004-038-001/2017
(CHACHEDI)
|
1701004038NRG24201120231334026
|
24/11/2023
|
Rambeti Sikarwar
|
1701004038WL020048
|
Rambeti Sikarwar
|
00462
|
UCBA0001429
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323719987
|
|
RambetiSikarwar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
5
|
PAHADGARH
|
MP-01-004-038-001/2025-B
(CHACHEDI)
|
1701004038NRG24201120231334033
|
24/11/2023
|
Saloni Kushwah
|
1701004038WL020048
|
Saloni Kushwah
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323719987
|
|
SaloniKushwah
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
6
|
PAHADGARH
|
MP-01-004-038-001/1197-A
(CHACHEDI)
|
1701004038NRG24201120231333911
|
24/11/2023
|
dulae kushwah
|
1701004038WL020048
|
dulae kushwah
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323719987
|
|
dulaekushwah
|
(000000)
|
|
7
|
PAHADGARH
|
MP-01-004-038-001/1320-A
(CHACHEDI)
|
1701004038NRG24201120231333928
|
24/11/2023
|
GOVINDA
|
1701004038WL020048
|
GOVINDA
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323719987
|
|
GOVINDA
|
(000000)
|
|
8
|
PAHADGARH
|
MP-01-004-038-001/1378
(CHACHEDI)
|
1701004038NRG24201120231333940
|
24/11/2023
|
lachmi
|
1701004038WL020048
|
lachmi
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323719987
|
|
lachmi
|
(000000)
|
|
9
|
PAHADGARH
|
MP-01-004-038-001/1379
(CHACHEDI)
|
1701004038NRG24201120231333941
|
24/11/2023
|
avdesh kumari
|
1701004038WL020048
|
avdesh kumari
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323719987
|
|
avdeshkumari
|
(000000)
|
|
10
|
PAHADGARH
|
MP-01-004-038-001/1381
(CHACHEDI)
|
1701004038NRG24201120231333942
|
24/11/2023
|
raju sikarwar
|
1701004038WL020048
|
raju sikarwar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323719987
|
|
rajusikarwar
|
(000000)
|
|
11
|
PAHADGARH
|
MP-01-004-038-001/1402
(CHACHEDI)
|
1701004038NRG24201120231333944
|
24/11/2023
|
shivram tomar
|
1701004038WL020048
|
shivram tomar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323719987
|
|
shivramtomar
|
(000000)
|
|
12
|
PAHADGARH
|
MP-01-004-038-001/1404-C
(CHACHEDI)
|
1701004038NRG24201120231333946
|
24/11/2023
|
anju
|
1701004038WL020048
|
anju
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323719987
|
|
anju
|
(000000)
|
|
13
|
PAHADGARH
|
MP-01-004-038-001/1417
(CHACHEDI)
|
1701004038NRG24201120231333948
|
24/11/2023
|
Rani sikarwar
|
1701004038WL020048
|
Rani sikarwar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323719987
|
|
Ranisikarwar
|
(000000)
|
|
14
|
PAHADGARH
|
MP-01-004-038-001/1420
(CHACHEDI)
|
1701004038NRG24201120231333950
|
24/11/2023
|
Kamine bhadoriya
|
1701004038WL020048
|
Kamine bhadoriya
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323719987
|
|
Kaminebhadoriya
|
(000000)
|
|
15
|
PAHADGARH
|
MP-01-004-038-001/1449
(CHACHEDI)
|
1701004038NRG24201120231333956
|
24/11/2023
|
ravinakar
|
1701004038WL020048
|
ravinakar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323719987
|
|
ravinakar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11050
|
11050
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16575
|
16575
|
|
|
|
|
|
|
|