|
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
|
BICHHIYA
|
MP-35-005-007-001/725-A
(DANITOLA)
|
1735005000NRG24260620230417062
|
26/06/2023
|
ANTIYA
|
1735005WL020116
|
ANTIYA
|
00089
|
CBIN0281297
|
1140
|
1140
|
Processed
|
05/07/2023
|
|
702797757
|
|
ANTIYA
|
(000000)
|
|
2
|
BICHHIYA
|
MP-35-005-007-001/735
(DANITOLA)
|
1735005000NRG24260620230417068
|
26/06/2023
|
RAMESH
|
1735005WL020116
|
RAMESH
|
00089
|
CBIN0281297
|
1140
|
1140
|
Processed
|
05/07/2023
|
|
702797757
|
|
RAMESH
|
(000000)
|
|
3
|
BICHHIYA
|
MP-35-005-007-001/741-A
(DANITOLA)
|
1735005000NRG24260620230417071
|
26/06/2023
|
TULSHIRAM
|
1735005WL020116
|
TULSHIRAM
|
00089
|
CBIN0281297
|
1140
|
1140
|
Processed
|
05/07/2023
|
|
702797757
|
|
TULSHIRAM
|
(000000)
|
|
4
|
BICHHIYA
|
MP-35-005-007-001/748
(DANITOLA)
|
1735005000NRG24260620230417080
|
26/06/2023
|
SYAM VATEE
|
1735005WL020116
|
SYAM VATEE
|
00089
|
CBIN0281297
|
1140
|
1140
|
Processed
|
05/07/2023
|
|
702797757
|
|
SYAMVATEE
|
(000000)
|
|
5
|
BICHHIYA
|
MP-35-005-007-001/749-A
(DANITOLA)
|
1735005000NRG24260620230417081
|
26/06/2023
|
dharamraj
|
1735005WL020116
|
dharamraj
|
00089
|
CBIN0281297
|
1140
|
1140
|
Processed
|
05/07/2023
|
|
702797757
|
|
dharamraj
|
(000000)
|
|
6
|
BICHHIYA
|
MP-35-005-007-001/777-A
(DANITOLA)
|
1735005000NRG24260620230417087
|
26/06/2023
|
PANKAJ
|
1735005WL020116
|
PANKAJ
|
00089
|
CBIN0281297
|
1140
|
1140
|
Processed
|
05/07/2023
|
|
702797757
|
|
PANKAJ
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
7
|
BICHHIYA
|
MP-35-005-003-001/258
(KARANJIA MAL)
|
1735005000NRG24260620230417026
|
26/06/2023
|
anil kumar bhadekar
|
1735005WL020115
|
anil kumar bhadekar
|
00089
|
CBIN0282086
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702797757
|
|
anilkumarbhadekar
|
(000000)
|
|
8
|
BICHHIYA
|
MP-35-005-003-001/63
(KARANJIA MAL)
|
1735005000NRG24260620230417036
|
26/06/2023
|
sakun bai
|
1735005WL020115
|
sakun bai
|
00089
|
CBIN0282086
|
1000
|
1000
|
Processed
|
05/07/2023
|
|
702797757
|
|
sakunbai
|
(000000)
|
|
9
|
BICHHIYA
|
MP-35-005-003-001/63-A
(KARANJIA MAL)
|
1735005000NRG24260620230417038
|
26/06/2023
|
mohan sahu
|
1735005WL020115
|
mohan sahu
|
00089
|
CBIN0282086
|
1000
|
1000
|
Processed
|
05/07/2023
|
|
702797757
|
|
mohansahu
|
(000000)
|
|
10
|
BICHHIYA
|
MP-35-005-003-002/8
(KARANJIA MAL)
|
1735005000NRG24260620230417049
|
26/06/2023
|
meera bai
|
1735005WL020115
|
meera bai
|
00089
|
CBIN0282086
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702797757
|
|
meerabai
|
(000000)
|
|
11
|
BICHHIYA
|
MP-35-005-003-003/299
(KARANJIA MAL)
|
1735005000NRG24260620230417052
|
26/06/2023
|
sonu jhariya
|
1735005WL020115
|
sonu jhariya
|
00089
|
CBIN0282086
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702797757
|
|
sonujhariya
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5600
|
5600
|
|
|
|
|
|
|
|
|
12
|
BICHHIYA
|
MP-35-005-068-001/117-A
(THONDA)
|
1735005068NRG24260620230416552
|
26/06/2023
|
RADHA
|
1735005068WL020089
|
RADHA
|
00354
|
PUNB0249800
|
1224
|
1224
|
Processed
|
05/07/2023
|
|
702797757
|
|
RADHA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
13
|
BICHHIYA
|
MP-35-005-003-003/299-A
(KARANJIA MAL)
|
1735005000NRG24260620230417053
|
26/06/2023
|
DHRENDRA
|
1735005WL020115
|
DHRENDRA
|
00415
|
SBIN0013652
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702797757
|
|
DHRENDRA
|
(000000)
|
|
14
|
BICHHIYA
|
MP-35-005-007-001/392
(DANITOLA)
|
1735005000NRG24260620230417055
|
26/06/2023
|
YOGENDRA
|
1735005WL020116
|
YOGENDRA
|
00415
|
SBIN0013652
|
1140
|
1140
|
Processed
|
05/07/2023
|
|
702797757
|
|
YOGENDRA
|
(000000)
|
|
15
|
BICHHIYA
|
MP-35-005-007-001/394
(DANITOLA)
|
1735005000NRG24260620230417059
|
26/06/2023
|
RUKMANI
|
1735005WL020116
|
RUKMANI
|
00415
|
SBIN0013652
|
1140
|
1140
|
Processed
|
05/07/2023
|
|
702797757
|
|
RUKMANI
|
(000000)
|
|
16
|
BICHHIYA
|
MP-35-005-007-001/729-A
(DANITOLA)
|
1735005000NRG24260620230417063
|
26/06/2023
|
SAILENDR
|
1735005WL020116
|
SAILENDR
|
00415
|
SBIN0013652
|
1140
|
1140
|
Processed
|
05/07/2023
|
|
702797757
|
|
SAILENDR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4620
|
4620
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18284
|
18284
|
|
|
|
|
|
|
|