|
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
|
GANGEV
|
MP-13-004-041-004/107
(DEVRA)
|
1713004000NRG24310520230034605
|
31/05/2023
|
Brijendra
|
1713004WL002690
|
Brijendra
|
00176
|
IDIB000D591
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209507963
|
|
Brijendra
|
(000000)
|
|
2
|
GANGEV
|
MP-13-004-041-004/124
(DEVRA)
|
1713004000NRG24310520230034606
|
31/05/2023
|
Sukhlal
|
1713004WL002690
|
Sukhlal
|
00176
|
IDIB000D591
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209507963
|
|
Sukhlal
|
(000000)
|
|
3
|
GANGEV
|
MP-13-004-041-004/232
(DEVRA)
|
1713004000NRG24310520230034611
|
31/05/2023
|
Faguni
|
1713004WL002690
|
Faguni
|
00176
|
IDIB000D591
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209507963
|
|
Faguni
|
(000000)
|
|
4
|
GANGEV
|
MP-13-004-041-004/65
(DEVRA)
|
1713004000NRG24310520230034628
|
31/05/2023
|
Virendra Kol
|
1713004WL002690
|
Virendra Kol
|
00176
|
IDIB000D591
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209507963
|
|
VirendraKol
|
(000000)
|
|
5
|
GANGEV
|
MP-13-004-041-004/69
(DEVRA)
|
1713004000NRG24310520230034630
|
31/05/2023
|
Chhotelal Kumhar
|
1713004WL002690
|
Chhotelal Kumhar
|
00176
|
IDIB000D591
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209507963
|
|
ChhotelalKumhar
|
(000000)
|
|
6
|
GANGEV
|
MP-13-004-041-004/69
(DEVRA)
|
1713004000NRG24310520230034631
|
31/05/2023
|
jagannath kumhar
|
1713004WL002690
|
jagannath kumhar
|
00176
|
IDIB000D591
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209507963
|
|
jagannathkumhar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
7
|
GANGEV
|
MP-13-004-062-001/1423
(LAURI KHURD)
|
1713004062NRG24310520230034738
|
31/05/2023
|
Sahyogita
|
1713004062WL002695
|
Sahyogita
|
00176
|
IDIB000G534
|
221
|
221
|
Processed
|
07/06/2023
|
|
209507963
|
|
Sahyogita
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
8
|
GANGEV
|
MP-13-004-081-004/665
(CHANDEH)
|
1713004000NRG24310520230034922
|
31/05/2023
|
Sakuntala Kushwaha
|
1713004WL002719
|
Sakuntala Kushwaha
|
00176
|
IDIB000M609
|
3094
|
3094
|
Processed
|
07/06/2023
|
|
209507963
|
|
SakuntalaKushwaha
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
9
|
GANGEV
|
MP-13-004-041-004/345
(DEVRA)
|
1713004000NRG24310520230034617
|
31/05/2023
|
Chandrakali patel
|
1713004WL002690
|
Chandrakali patel
|
00468
|
UBIN0546658
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209507963
|
|
Chandrakalipatel
|
(000000)
|
|
10
|
GANGEV
|
MP-13-004-041-004/392
(DEVRA)
|
1713004000NRG24310520230034621
|
31/05/2023
|
Rajkumari
|
1713004WL002690
|
Rajkumari
|
00468
|
UBIN0546658
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209507963
|
|
Rajkumari
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
11
|
GANGEV
|
MP-13-004-081-004/420
(CHANDEH)
|
1713004000NRG24310520230034921
|
31/05/2023
|
chandrawati kushwaha
|
1713004WL002719
|
chandrawati kushwaha
|
00468
|
UBIN0561169
|
3094
|
3094
|
Processed
|
07/06/2023
|
|
209507963
|
|
chandrawatikushwaha
|
(000000)
|
|
12
|
GANGEV
|
MP-13-004-081-005/265
(CHANDEH)
|
1713004000NRG24310520230034924
|
31/05/2023
|
Roshan Lal Vishwakarma
|
1713004WL002719
|
Roshan Lal Vishwakarma
|
00468
|
UBIN0561169
|
3094
|
3094
|
Processed
|
07/06/2023
|
|
209507963
|
|
RoshanLalVishwakarma
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20111
|
20111
|
|
|
|
|
|
|
|