|
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-33-007-010-002/116
(DEVRIKALA)
|
1733007010NRG24110720230100888
|
12/07/2023
|
santosh
|
1733007010WL009170
|
santosh
|
00048
|
BKID0009404
|
1200
|
1200
|
Processed
|
16/07/2023
|
|
892115611
|
|
santosh
|
(000000)
|
|
2
|
KUNDAM
|
MP-33-007-010-002/38
(DEVRIKALA)
|
1733007010NRG24110720230100922
|
12/07/2023
|
DHANNO BAI
|
1733007010WL009170
|
DHANNO BAI
|
00048
|
BKID0009404
|
1000
|
1000
|
Processed
|
16/07/2023
|
|
892115611
|
|
DHANNOBAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
3
|
KUNDAM
|
MP-33-007-010-002/61
(DEVRIKALA)
|
1733007010NRG24110720230100927
|
12/07/2023
|
SUBADIYA BAI
|
1733007010WL009170
|
SUBADIYA BAI
|
00089
|
CBIN0284258
|
1000
|
1000
|
Processed
|
16/07/2023
|
|
892115611
|
|
SUBADIYABAI
|
(000000)
|
|
4
|
KUNDAM
|
MP-33-007-014-001/257
(JAMGOAN)
|
1733007014NRG24110720230100829
|
12/07/2023
|
Premnath Uikey
|
1733007014WL009164
|
Premnath Uikey
|
00089
|
CBIN0284258
|
760
|
760
|
Processed
|
16/07/2023
|
|
892115611
|
|
PremnathUikey
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1760
|
1760
|
|
|
|
|
|
|
|
|
5
|
KUNDAM
|
MP-33-007-014-001/159-B
(JAMGOAN)
|
1733007014NRG24110720230100855
|
12/07/2023
|
TRILOK SINGH
|
1733007014WL009166
|
TRILOK SINGH
|
00176
|
IDIB000K836
|
760
|
760
|
Processed
|
16/07/2023
|
|
892115611
|
|
TRILOKSINGH
|
(000000)
|
|
6
|
KUNDAM
|
MP-33-007-014-001/382
(JAMGOAN)
|
1733007014NRG24110720230100831
|
12/07/2023
|
KAMLESH SINGH
|
1733007014WL009164
|
KAMLESH SINGH
|
00176
|
IDIB000K836
|
760
|
760
|
Processed
|
16/07/2023
|
|
892115611
|
|
KAMLESHSINGH
|
(000000)
|
|
7
|
KUNDAM
|
MP-33-007-052-004/144
(KOUSAMDONGARI)
|
1733007052NRG24120720230101256
|
12/07/2023
|
Ganesh Singh
|
1733007052WL009187
|
Ganesh Singh
|
00176
|
IDIB000K836
|
3080
|
3080
|
Processed
|
16/07/2023
|
|
892115611
|
|
GaneshSingh
|
(000000)
|
|
8
|
KUNDAM
|
MP-33-007-068-001/115
(JAITPURI (KU.))
|
1733007068NRG24110720230101212
|
12/07/2023
|
SURESH SINGH
|
1733007068WL009183
|
SURESH SINGH
|
00176
|
IDIB000K836
|
750
|
750
|
Processed
|
16/07/2023
|
|
892115611
|
|
SURESHSINGH
|
(000000)
|
|
9
|
KUNDAM
|
MP-33-007-068-001/99-A
(JAITPURI (KU.))
|
1733007068NRG24110720230101220
|
12/07/2023
|
anita bai
|
1733007068WL009183
|
anita bai
|
00176
|
IDIB000K836
|
750
|
750
|
Processed
|
16/07/2023
|
|
892115611
|
|
anitabai
|
(000000)
|
|
10
|
KUNDAM
|
MP-33-007-068-001/99-A
(JAITPURI (KU.))
|
1733007068NRG24110720230101219
|
12/07/2023
|
jabahar singh
|
1733007068WL009183
|
jabahar singh
|
00176
|
IDIB000K836
|
750
|
750
|
Processed
|
16/07/2023
|
|
892115611
|
|
jabaharsingh
|
(000000)
|
|
11
|
KUNDAM
|
MP-33-007-068-002/12
(JAITPURI (KU.))
|
1733007068NRG24110720230101221
|
12/07/2023
|
viheesingh
|
1733007068WL009183
|
viheesingh
|
00176
|
IDIB000K836
|
750
|
750
|
Processed
|
16/07/2023
|
|
892115611
|
|
viheesingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7600
|
7600
|
|
|
|
|
|
|
|
|
12
|
KUNDAM
|
MP-33-007-014-001/121-A
(JAMGOAN)
|
1733007014NRG24110720230100835
|
12/07/2023
|
VISHNU SINGH YADAV
|
1733007014WL009165
|
VISHNU SINGH YADAV
|
00176
|
IDIB000M602
|
760
|
760
|
Processed
|
16/07/2023
|
|
892115611
|
|
VISHNUSINGHYADAV
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
760
|
760
|
|
|
|
|
|
|
|
|
13
|
KUNDAM
|
MP-33-007-010-002/135
(DEVRIKALA)
|
1733007010NRG24110720230100898
|
12/07/2023
|
Ramdayal
|
1733007010WL009170
|
Ramdayal
|
00415
|
SBIN0007716
|
1000
|
1000
|
Processed
|
16/07/2023
|
|
892115611
|
|
Ramdayal
|
(000000)
|
|
14
|
KUNDAM
|
MP-33-007-014-001/277
(JAMGOAN)
|
1733007014NRG24110720230100860
|
12/07/2023
|
Gobra singh
|
1733007014WL009166
|
Gobra singh
|
00415
|
SBIN0007716
|
760
|
760
|
Processed
|
16/07/2023
|
|
892115611
|
|
Gobrasingh
|
(000000)
|
|
15
|
KUNDAM
|
MP-33-007-066-001/13
(KHINHA)
|
1733007066NRG24120720230101299
|
12/07/2023
|
Dal singh
|
1733007066WL009193
|
Dal singh
|
00415
|
SBIN0007716
|
3200
|
3200
|
Processed
|
16/07/2023
|
|
892115611
|
|
Dalsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4960
|
4960
|
|
|
|
|
|
|
|
|
16
|
KUNDAM
|
MP-33-007-024-001/777
(BHAISWAHI)
|
1733007024NRG24120720230101685
|
12/07/2023
|
Dropti bai
|
1733007024WL009258
|
Dropti bai
|
00415
|
SBIN0007717
|
400
|
400
|
Processed
|
16/07/2023
|
|
892115611
|
|
Droptibai
|
(000000)
|
|
17
|
KUNDAM
|
MP-33-007-024-002/10
(BHAISWAHI)
|
1733007024NRG24120720230101701
|
12/07/2023
|
Munna Singh
|
1733007024WL009258
|
Munna Singh
|
00415
|
SBIN0007717
|
1200
|
1200
|
Processed
|
16/07/2023
|
|
892115611
|
|
MunnaSingh
|
(000000)
|
|
18
|
KUNDAM
|
MP-33-007-027-001/104
(JHIRIYA)
|
1733007027NRG24110720230100760
|
12/07/2023
|
Nemjchand singh
|
1733007027WL009158
|
Nemjchand singh
|
00415
|
SBIN0007717
|
900
|
900
|
Processed
|
16/07/2023
|
|
892115611
|
|
Nemjchandsingh
|
(000000)
|
|
19
|
KUNDAM
|
MP-33-007-027-003/25-A
(JHIRIYA)
|
1733007027NRG24110720230100786
|
12/07/2023
|
Neelam Bai
|
1733007027WL009160
|
Neelam Bai
|
00415
|
SBIN0007717
|
1080
|
1080
|
Processed
|
16/07/2023
|
|
892115611
|
|
NeelamBai
|
(000000)
|
|
20
|
KUNDAM
|
MP-33-007-031-001/37
(DEVHARA)
|
1733007031NRG24120720230101529
|
12/07/2023
|
DUKALI SINGH
|
1733007031WL009238
|
DUKALI SINGH
|
00415
|
SBIN0007717
|
1351
|
1351
|
Processed
|
16/07/2023
|
|
892115611
|
|
DUKALISINGH
|
(000000)
|
|
21
|
KUNDAM
|
MP-33-007-031-002/25
(DEVHARA)
|
1733007031NRG24120720230101530
|
12/07/2023
|
Ram pyari Bai
|
1733007031WL009238
|
Ram pyari Bai
|
00415
|
SBIN0007717
|
1351
|
1351
|
Processed
|
16/07/2023
|
|
892115611
|
|
RampyariBai
|
(000000)
|
|
22
|
KUNDAM
|
MP-33-007-031-002/67-B
(DEVHARA)
|
1733007031NRG24120720230101531
|
12/07/2023
|
Son Lal
|
1733007031WL009238
|
Son Lal
|
00415
|
SBIN0007717
|
1351
|
1351
|
Processed
|
16/07/2023
|
|
892115611
|
|
SonLal
|
(000000)
|
|
23
|
KUNDAM
|
MP-33-007-035-002/210
(MUDAIKALAN)
|
1733007035NRG24120720230101282
|
12/07/2023
|
PRAKASH SINGH
|
1733007035WL009190
|
PRAKASH SINGH
|
00415
|
SBIN0007717
|
1000
|
1000
|
Processed
|
16/07/2023
|
|
892115611
|
|
PRAKASHSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8633
|
8633
|
|
|
|
|
|
|
|
|
24
|
KUNDAM
|
MP-33-007-010-002/118
(DEVRIKALA)
|
1733007010NRG24110720230100892
|
12/07/2023
|
RAMINA BAI
|
1733007010WL009170
|
RAMINA BAI
|
00415
|
SBIN0013648
|
400
|
400
|
Processed
|
16/07/2023
|
|
892115611
|
|
RAMINABAI
|
(000000)
|
|
25
|
KUNDAM
|
MP-33-007-014-001/119
(JAMGOAN)
|
1733007014NRG24110720230100822
|
12/07/2023
|
Arvind singh
|
1733007014WL009164
|
Arvind singh
|
00415
|
SBIN0013648
|
760
|
760
|
Processed
|
16/07/2023
|
|
892115611
|
|
Arvindsingh
|
(000000)
|
|
26
|
KUNDAM
|
MP-33-007-014-001/333
(JAMGOAN)
|
1733007014NRG24110720230100849
|
12/07/2023
|
DEV MARKAM
|
1733007014WL009165
|
DEV MARKAM
|
00415
|
SBIN0013648
|
760
|
760
|
Processed
|
16/07/2023
|
|
892115611
|
|
DEVMARKAM
|
(000000)
|
|
27
|
KUNDAM
|
MP-33-007-068-001/126-A
(JAITPURI (KU.))
|
1733007068NRG24110720230101214
|
12/07/2023
|
Bhagat singh
|
1733007068WL009183
|
Bhagat singh
|
00415
|
SBIN0013648
|
750
|
750
|
Processed
|
16/07/2023
|
|
892115611
|
|
Bhagatsingh
|
(000000)
|
|
28
|
KUNDAM
|
MP-33-007-068-001/126-A
(JAITPURI (KU.))
|
1733007068NRG24110720230101213
|
12/07/2023
|
Bhagat singh
|
1733007068WL009183
|
Bhagat singh
|
00415
|
SBIN0013648
|
750
|
750
|
Processed
|
16/07/2023
|
|
892115611
|
|
Bhagatsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29333
|
29333
|
|
|
|
|
|
|
|