|
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-33-007-039-002/118
(TILSANI)
|
1733007039NRG24181220230278884
|
18/12/2023
|
kamal singh
|
1733007039WL030417
|
kamal singh
|
00048
|
BKID0009404
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643949820
|
|
kamalsingh
|
(000000)
|
|
2
|
KUNDAM
|
MP-33-007-039-002/118
(TILSANI)
|
1733007039NRG24181220230278883
|
18/12/2023
|
ramkali bai
|
1733007039WL030417
|
ramkali bai
|
00048
|
BKID0009404
|
442
|
442
|
Processed
|
11/03/2024
|
|
643949820
|
|
ramkalibai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
3
|
KUNDAM
|
MP-33-007-023-001/163
(BILTUKRI)
|
1733007000NRG24181220230279436
|
18/12/2023
|
Gulab Singh
|
1733007WL030455
|
Gulab Singh
|
00176
|
IDIB000S797
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
643949820
|
|
GulabSingh
|
(000000)
|
|
4
|
KUNDAM
|
MP-33-007-023-001/177
(BILTUKRI)
|
1733007000NRG24181220230279440
|
18/12/2023
|
Sukhdev
|
1733007WL030455
|
Sukhdev
|
00176
|
IDIB000S797
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
643949820
|
|
Sukhdev
|
(000000)
|
|
5
|
KUNDAM
|
MP-33-007-023-001/189
(BILTUKRI)
|
1733007000NRG24181220230279442
|
18/12/2023
|
Munna lal
|
1733007WL030455
|
Munna lal
|
00176
|
IDIB000S797
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
643949820
|
|
Munnalal
|
(000000)
|
|
6
|
KUNDAM
|
MP-33-007-023-001/231
(BILTUKRI)
|
1733007000NRG24181220230279451
|
18/12/2023
|
Sukrat singh
|
1733007WL030455
|
Sukrat singh
|
00176
|
IDIB000S797
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
643949820
|
|
Sukratsingh
|
(000000)
|
|
7
|
KUNDAM
|
MP-33-007-023-001/253
(BILTUKRI)
|
1733007000NRG24181220230279453
|
18/12/2023
|
lamoo singh
|
1733007WL030455
|
lamoo singh
|
00176
|
IDIB000S797
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
643949820
|
|
lamoosingh
|
(000000)
|
|
8
|
KUNDAM
|
MP-33-007-023-001/280
(BILTUKRI)
|
1733007000NRG24181220230279462
|
18/12/2023
|
jahan singh
|
1733007WL030455
|
jahan singh
|
00176
|
IDIB000S797
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
643949820
|
|
jahansingh
|
(000000)
|
|
9
|
KUNDAM
|
MP-33-007-023-002/22
(BILTUKRI)
|
1733007000NRG24181220230279508
|
18/12/2023
|
Chanda Bai
|
1733007WL030456
|
Chanda Bai
|
00176
|
IDIB000S797
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
643949820
|
|
ChandaBai
|
(000000)
|
|
10
|
KUNDAM
|
MP-33-007-038-003/77
(DANDARGAWAN)
|
1733007038NRG24171220230278059
|
18/12/2023
|
dalapat singh
|
1733007038WL030321
|
dalapat singh
|
00176
|
IDIB000S797
|
200
|
200
|
Processed
|
11/03/2024
|
|
643949820
|
|
dalapatsingh
|
(000000)
|
|
11
|
KUNDAM
|
MP-33-007-041-002/28-A
(AAMATITHA)
|
1733007041NRG24171220230278298
|
18/12/2023
|
Kunvar Lal
|
1733007041WL030346
|
Kunvar Lal
|
00176
|
IDIB000S797
|
720
|
720
|
Processed
|
11/03/2024
|
|
643949820
|
|
KunvarLal
|
(000000)
|
|
12
|
KUNDAM
|
MP-33-007-041-002/42
(AAMATITHA)
|
1733007041NRG24171220230278274
|
18/12/2023
|
Shahmen
|
1733007041WL030344
|
Shahmen
|
00176
|
IDIB000S797
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
643949820
|
|
Shahmen
|
(000000)
|
|
13
|
KUNDAM
|
MP-33-007-041-002/48
(AAMATITHA)
|
1733007041NRG24171220230278301
|
18/12/2023
|
Jaypal
|
1733007041WL030346
|
Jaypal
|
00176
|
IDIB000S797
|
1080
|
1080
|
Processed
|
11/03/2024
|
|
643949820
|
|
Jaypal
|
(000000)
|
|
14
|
KUNDAM
|
MP-33-007-041-002/90
(AAMATITHA)
|
1733007041NRG24171220230278280
|
18/12/2023
|
Tahal singh
|
1733007041WL030344
|
Tahal singh
|
00176
|
IDIB000S797
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
643949820
|
|
Tahalsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12200
|
12200
|
|
|
|
|
|
|
|
|
15
|
KUNDAM
|
MP-33-007-037-003/103
(MAKHRAR)
|
1733007000NRG24181220230278666
|
18/12/2023
|
SANTOSHSINGH
|
1733007WL030395
|
SANTOSHSINGH
|
00415
|
SBIN0007717
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
643949820
|
|
SANTOSHSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15108
|
15108
|
|
|
|
|
|
|
|