|
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
|
KUNDAM
|
MP-33-007-006-001/74
(MADAI)
|
1733007000NRG24110920230172457
|
11/09/2023
|
MANISHA
|
1733007WL019668
|
MANISHA
|
00048
|
BKID0009404
|
1206
|
1206
|
Processed
|
21/09/2023
|
|
322763317
|
|
MANISHA
|
(000000)
|
|
2
|
KUNDAM
|
MP-33-007-006-002/63
(MADAI)
|
1733007000NRG24110920230172461
|
11/09/2023
|
ANIL
|
1733007WL019668
|
ANIL
|
00048
|
BKID0009404
|
1206
|
1206
|
Processed
|
21/09/2023
|
|
322763317
|
|
ANIL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2412
|
2412
|
|
|
|
|
|
|
|
|
3
|
KUNDAM
|
MP-33-007-053-002/50-B
(BATUA)
|
1733007000NRG24110920230172997
|
11/09/2023
|
indre kumar
|
1733007WL019750
|
indre kumar
|
00089
|
CBIN0284258
|
1540
|
1540
|
Processed
|
21/09/2023
|
|
322763317
|
|
indrekumar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1540
|
1540
|
|
|
|
|
|
|
|
|
4
|
KUNDAM
|
MP-33-007-051-006/123
(JHIRMILA)
|
1733007051NRG24060920230168278
|
11/09/2023
|
SUkhlal
|
1733007051WL019119
|
SUkhlal
|
00176
|
IDIB000B540
|
1920
|
1920
|
Processed
|
21/09/2023
|
|
322763317
|
|
SUkhlal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1920
|
1920
|
|
|
|
|
|
|
|
|
5
|
KUNDAM
|
MP-33-007-050-003/78-B
(GHUGRA)
|
1733007050NRG24110920230172449
|
11/09/2023
|
Phool Bai
|
1733007050WL019666
|
Phool Bai
|
00176
|
IDIB000K836
|
1200
|
1200
|
Processed
|
21/09/2023
|
|
322763317
|
|
PhoolBai
|
(000000)
|
|
6
|
KUNDAM
|
MP-33-007-051-006/121
(JHIRMILA)
|
1733007051NRG24060920230168267
|
11/09/2023
|
Rameshwar
|
1733007051WL019116
|
Rameshwar
|
00176
|
IDIB000K836
|
1920
|
1920
|
Processed
|
21/09/2023
|
|
322763317
|
|
Rameshwar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3120
|
3120
|
|
|
|
|
|
|
|
|
7
|
KUNDAM
|
MP-33-007-020-003/24
(SAROULI)
|
1733007000NRG24110920230173004
|
11/09/2023
|
Maiku singh
|
1733007WL019751
|
Maiku singh
|
00176
|
IDIB000S797
|
1158
|
1158
|
Processed
|
21/09/2023
|
|
322763317
|
|
Maikusingh
|
(000000)
|
|
8
|
KUNDAM
|
MP-33-007-020-003/24
(SAROULI)
|
1733007000NRG24110920230173003
|
11/09/2023
|
Meeku singh
|
1733007WL019751
|
Meeku singh
|
00176
|
IDIB000S797
|
1158
|
1158
|
Processed
|
21/09/2023
|
|
322763317
|
|
Meekusingh
|
(000000)
|
|
9
|
KUNDAM
|
MP-33-007-020-003/24
(SAROULI)
|
1733007000NRG24110920230173001
|
11/09/2023
|
Meeku singh
|
1733007WL019751
|
Meeku singh
|
00176
|
IDIB000S797
|
1158
|
1158
|
Processed
|
21/09/2023
|
|
322763317
|
|
Meekusingh
|
(000000)
|
|
10
|
KUNDAM
|
MP-33-007-020-004/52
(SAROULI)
|
1733007000NRG24110920230173010
|
11/09/2023
|
Lamiya bai
|
1733007WL019751
|
Lamiya bai
|
00176
|
IDIB000S797
|
1650
|
1650
|
Processed
|
21/09/2023
|
|
322763317
|
|
Lamiyabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5124
|
5124
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14116
|
14116
|
|
|
|
|
|
|
|