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-33-007-006-001/83 (MADAI)
|
1733007000NRG24160920230178697
|
16/09/2023
|
BHARAT SINGH
|
1733007WL020403
|
BHARAT SINGH
|
00048
|
BKID0009404
|
1020
|
1020
|
Processed
|
10/11/2023
|
|
309552340
|
|
BHARATSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
2
|
KUNDAM
|
MP-33-007-023-001/118 (BILTUKRI)
|
1733007000NRG24160920230178490
|
16/09/2023
|
summat singh
|
1733007WL020396
|
summat singh
|
00176
|
IDIB000S797
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
309552340
|
|
summatsingh
|
(000000)
|
3
|
KUNDAM
|
MP-33-007-023-001/134 (BILTUKRI)
|
1733007000NRG24160920230178492
|
16/09/2023
|
sevkali bai
|
1733007WL020396
|
sevkali bai
|
00176
|
IDIB000S797
|
1400
|
1400
|
Processed
|
10/11/2023
|
|
309552340
|
|
sevkalibai
|
(000000)
|
4
|
KUNDAM
|
MP-33-007-023-001/155 (BILTUKRI)
|
1733007000NRG24160920230178550
|
16/09/2023
|
Nanhe Lal
|
1733007WL020398
|
Nanhe Lal
|
00176
|
IDIB000S797
|
200
|
200
|
Processed
|
10/11/2023
|
|
309552340
|
|
NanheLal
|
(000000)
|
5
|
KUNDAM
|
MP-33-007-023-001/163 (BILTUKRI)
|
1733007000NRG24160920230178496
|
16/09/2023
|
Gulab Singh
|
1733007WL020396
|
Gulab Singh
|
00176
|
IDIB000S797
|
1400
|
1400
|
Processed
|
10/11/2023
|
|
309552340
|
|
GulabSingh
|
(000000)
|
6
|
KUNDAM
|
MP-33-007-023-001/166 (BILTUKRI)
|
1733007000NRG24160920230178498
|
16/09/2023
|
jithiya bai
|
1733007WL020396
|
jithiya bai
|
00176
|
IDIB000S797
|
1400
|
1400
|
Processed
|
10/11/2023
|
|
309552340
|
|
jithiyabai
|
(000000)
|
7
|
KUNDAM
|
MP-33-007-023-001/166 (BILTUKRI)
|
1733007000NRG24160920230178497
|
16/09/2023
|
Man singh
|
1733007WL020396
|
Man singh
|
00176
|
IDIB000S797
|
1400
|
1400
|
Processed
|
10/11/2023
|
|
309552340
|
|
Mansingh
|
(000000)
|
8
|
KUNDAM
|
MP-33-007-023-001/189 (BILTUKRI)
|
1733007000NRG24160920230178555
|
16/09/2023
|
Munna lal
|
1733007WL020398
|
Munna lal
|
00176
|
IDIB000S797
|
200
|
200
|
Processed
|
10/11/2023
|
|
309552340
|
|
Munnalal
|
(000000)
|
9
|
KUNDAM
|
MP-33-007-023-001/190 (BILTUKRI)
|
1733007000NRG24160920230178556
|
16/09/2023
|
mugiya bai
|
1733007WL020398
|
mugiya bai
|
00176
|
IDIB000S797
|
200
|
200
|
Processed
|
10/11/2023
|
|
309552340
|
|
mugiyabai
|
(000000)
|
10
|
KUNDAM
|
MP-33-007-023-001/202 (BILTUKRI)
|
1733007000NRG24160920230178505
|
16/09/2023
|
sobharam
|
1733007WL020396
|
sobharam
|
00176
|
IDIB000S797
|
1400
|
1400
|
Processed
|
10/11/2023
|
|
309552340
|
|
sobharam
|
(000000)
|
11
|
KUNDAM
|
MP-33-007-023-001/231 (BILTUKRI)
|
1733007000NRG24160920230178562
|
16/09/2023
|
Sukrat singh
|
1733007WL020398
|
Sukrat singh
|
00176
|
IDIB000S797
|
200
|
200
|
Processed
|
10/11/2023
|
|
309552340
|
|
Sukratsingh
|
(000000)
|
12
|
KUNDAM
|
MP-33-007-023-001/234 (BILTUKRI)
|
1733007000NRG24160920230178512
|
16/09/2023
|
Sukrat singh
|
1733007WL020396
|
Sukrat singh
|
00176
|
IDIB000S797
|
1400
|
1400
|
Processed
|
10/11/2023
|
|
309552340
|
|
Sukratsingh
|
(000000)
|
13
|
KUNDAM
|
MP-33-007-023-001/235 (BILTUKRI)
|
1733007000NRG24160920230178513
|
16/09/2023
|
Man singh
|
1733007WL020396
|
Man singh
|
00176
|
IDIB000S797
|
1400
|
1400
|
Processed
|
10/11/2023
|
|
309552340
|
|
Mansingh
|
(000000)
|
14
|
KUNDAM
|
MP-33-007-023-001/247 (BILTUKRI)
|
1733007000NRG24160920230178564
|
16/09/2023
|
RAMESH SINGH
|
1733007WL020398
|
RAMESH SINGH
|
00176
|
IDIB000S797
|
200
|
200
|
Processed
|
10/11/2023
|
|
309552340
|
|
RAMESHSINGH
|
(000000)
|
15
|
KUNDAM
|
MP-33-007-023-001/260 (BILTUKRI)
|
1733007000NRG24160920230178518
|
16/09/2023
|
mamta bai
|
1733007WL020396
|
mamta bai
|
00176
|
IDIB000S797
|
1400
|
1400
|
Processed
|
10/11/2023
|
|
309552340
|
|
mamtabai
|
(000000)
|
16
|
KUNDAM
|
MP-33-007-023-001/267 (BILTUKRI)
|
1733007000NRG24160920230178519
|
16/09/2023
|
Samaru singh
|
1733007WL020396
|
Samaru singh
|
00176
|
IDIB000S797
|
1400
|
1400
|
Processed
|
10/11/2023
|
|
309552340
|
|
Samarusingh
|
(000000)
|
17
|
KUNDAM
|
MP-33-007-023-001/269 (BILTUKRI)
|
1733007000NRG24160920230178566
|
16/09/2023
|
chhattar singh
|
1733007WL020398
|
chhattar singh
|
00176
|
IDIB000S797
|
200
|
200
|
Processed
|
10/11/2023
|
|
309552340
|
|
chhattarsingh
|
(000000)
|
18
|
KUNDAM
|
MP-33-007-023-001/277 (BILTUKRI)
|
1733007000NRG24160920230178570
|
16/09/2023
|
manoj singh
|
1733007WL020398
|
manoj singh
|
00176
|
IDIB000S797
|
200
|
200
|
Processed
|
10/11/2023
|
|
309552340
|
|
manojsingh
|
(000000)
|
19
|
KUNDAM
|
MP-33-007-023-001/304 (BILTUKRI)
|
1733007000NRG24160920230178523
|
16/09/2023
|
Mahesh singh
|
1733007WL020396
|
Mahesh singh
|
00176
|
IDIB000S797
|
1400
|
1400
|
Processed
|
10/11/2023
|
|
309552340
|
|
Maheshsingh
|
(000000)
|
20
|
KUNDAM
|
MP-33-007-023-001/314 (BILTUKRI)
|
1733007000NRG24160920230178575
|
16/09/2023
|
Omkar singh
|
1733007WL020398
|
Omkar singh
|
00176
|
IDIB000S797
|
200
|
200
|
Processed
|
10/11/2023
|
|
309552340
|
|
Omkarsingh
|
(000000)
|
21
|
KUNDAM
|
MP-33-007-023-001/317 (BILTUKRI)
|
1733007000NRG24160920230178576
|
16/09/2023
|
Kamal singh
|
1733007WL020398
|
Kamal singh
|
00176
|
IDIB000S797
|
200
|
200
|
Processed
|
10/11/2023
|
|
309552340
|
|
Kamalsingh
|
(000000)
|
22
|
KUNDAM
|
MP-33-007-023-001/329 (BILTUKRI)
|
1733007000NRG24160920230178530
|
16/09/2023
|
Ramesh singh
|
1733007WL020396
|
Ramesh singh
|
00176
|
IDIB000S797
|
1400
|
1400
|
Processed
|
10/11/2023
|
|
309552340
|
|
Rameshsingh
|
(000000)
|
23
|
KUNDAM
|
MP-33-007-023-001/81 (BILTUKRI)
|
1733007000NRG24160920230178587
|
16/09/2023
|
Bhooralal
|
1733007WL020398
|
Bhooralal
|
00176
|
IDIB000S797
|
200
|
200
|
Processed
|
10/11/2023
|
|
309552340
|
|
Bhooralal
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18600
|
18600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19620
|
19620
|
|
|
|
|
|
|
|