|
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-35-005-037-002/104
(BARBASPUR MAL)
|
1735005000NRG24020720230473428
|
02/07/2023
|
HARISHCHANDR
|
1735005WL022729
|
HARISHCHANDR
|
00089
|
CBIN0281083
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
799741961
|
|
HARISHCHANDR
|
(000000)
|
|
2
|
BICHHIYA
|
MP-35-005-037-002/104
(BARBASPUR MAL)
|
1735005000NRG24020720230473429
|
02/07/2023
|
MUNNIBAI
|
1735005WL022729
|
MUNNIBAI
|
00089
|
CBIN0281083
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
799741961
|
|
MUNNIBAI
|
(000000)
|
|
3
|
BICHHIYA
|
MP-35-005-037-002/11
(BARBASPUR MAL)
|
1735005000NRG24020720230473430
|
02/07/2023
|
KALAWATI
|
1735005WL022729
|
KALAWATI
|
00089
|
CBIN0281083
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
799741961
|
|
KALAWATI
|
(000000)
|
|
4
|
BICHHIYA
|
MP-35-005-037-002/40
(BARBASPUR MAL)
|
1735005000NRG24020720230473456
|
02/07/2023
|
chandresh nanda
|
1735005WL022729
|
chandresh nanda
|
00089
|
CBIN0281083
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
799741961
|
|
chandreshnanda
|
(000000)
|
|
5
|
BICHHIYA
|
MP-35-005-037-002/51-A
(BARBASPUR MAL)
|
1735005000NRG24020720230473458
|
02/07/2023
|
SHIMLA
|
1735005WL022729
|
SHIMLA
|
00089
|
CBIN0281083
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
799741961
|
|
SHIMLA
|
(000000)
|
|
6
|
BICHHIYA
|
MP-35-005-037-002/62-A
(BARBASPUR MAL)
|
1735005000NRG24020720230473462
|
02/07/2023
|
sapna
|
1735005WL022729
|
sapna
|
00089
|
CBIN0281083
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
799741961
|
|
sapna
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7200
|
7200
|
|
|
|
|
|
|
|
|
7
|
BICHHIYA
|
MP-35-005-037-002/199
(BARBASPUR MAL)
|
1735005000NRG24020720230473443
|
02/07/2023
|
Manisha nanda
|
1735005WL022729
|
Manisha nanda
|
00415
|
SBIN0013651
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
799741961
|
|
Manishananda
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
8
|
BICHHIYA
|
MP-35-005-006-003/113
(NEWSABHAPSA)
|
1735005006NRG24020720230473501
|
02/07/2023
|
RAITI BAI
|
1735005006WL022740
|
RAITI BAI
|
00415
|
SBIN0013652
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
799741961
|
|
RAITIBAI
|
(000000)
|
|
9
|
BICHHIYA
|
MP-35-005-006-003/121
(NEWSABHAPSA)
|
1735005006NRG24020720230473475
|
02/07/2023
|
VIPAT
|
1735005006WL022735
|
VIPAT
|
00415
|
SBIN0013652
|
1400
|
1400
|
Rejected
|
13/07/2023
|
|
799741961
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2600
|
2600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11000
|
11000
|
|
|
|
|
|
|
|