|
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
|
SIHORA
|
MP-33-001-040-001/84
(GIDURHA)
|
1733001040NRG24260320240479090
|
27/03/2024
|
sheel kumari
|
1733001040WL043267
|
sheel kumari
|
00089
|
CBIN0281810
|
1200
|
0
|
|
|
|
|
|
|
|
|
2
|
SIHORA
|
MP-33-001-040-001/92
(GIDURHA)
|
1733001040NRG24260320240479091
|
27/03/2024
|
badree prasad
|
1733001040WL043267
|
badree prasad
|
00089
|
CBIN0281810
|
1200
|
0
|
|
|
|
|
|
|
|
|
3
|
SIHORA
|
MP-33-001-040-002/105
(GIDURHA)
|
1733001040NRG24260320240479093
|
27/03/2024
|
sanad kumar
|
1733001040WL043267
|
sanad kumar
|
00089
|
CBIN0281810
|
600
|
0
|
|
|
|
|
|
|
|
|
4
|
SIHORA
|
MP-33-001-040-002/117-A
(GIDURHA)
|
1733001040NRG24260320240479094
|
27/03/2024
|
Rukmani Bai
|
1733001040WL043267
|
Rukmani Bai
|
00089
|
CBIN0281810
|
1200
|
0
|
|
|
|
|
|
|
|
|
5
|
SIHORA
|
MP-33-001-040-002/125
(GIDURHA)
|
1733001040NRG24260320240479095
|
27/03/2024
|
mushkeelal
|
1733001040WL043267
|
mushkeelal
|
00089
|
CBIN0281810
|
1200
|
0
|
|
|
|
|
|
|
|
|
6
|
SIHORA
|
MP-33-001-040-002/131
(GIDURHA)
|
1733001040NRG24260320240479096
|
27/03/2024
|
ramdayal
|
1733001040WL043267
|
ramdayal
|
00089
|
CBIN0281810
|
1200
|
0
|
|
|
|
|
|
|
|
|
7
|
SIHORA
|
MP-33-001-040-002/138
(GIDURHA)
|
1733001040NRG24260320240479097
|
27/03/2024
|
sona bai
|
1733001040WL043267
|
sona bai
|
00089
|
CBIN0281810
|
1200
|
0
|
|
|
|
|
|
|
|
|
8
|
SIHORA
|
MP-33-001-040-002/139
(GIDURHA)
|
1733001040NRG24260320240479098
|
27/03/2024
|
santos kumar
|
1733001040WL043267
|
santos kumar
|
00089
|
CBIN0281810
|
1200
|
0
|
|
|
|
|
|
|
|
|
9
|
SIHORA
|
MP-33-001-040-002/142-A
(GIDURHA)
|
1733001040NRG24260320240479099
|
27/03/2024
|
NAVEEN KUMAR KACHHI
|
1733001040WL043267
|
NAVEEN KUMAR KACHHI
|
00089
|
CBIN0281810
|
1200
|
0
|
|
|
|
|
|
|
|
|
10
|
SIHORA
|
MP-33-001-040-002/143
(GIDURHA)
|
1733001040NRG24260320240479100
|
27/03/2024
|
NIRASHABAI
|
1733001040WL043267
|
NIRASHABAI
|
00089
|
CBIN0281810
|
1200
|
0
|
|
|
|
|
|
|
|
|
11
|
SIHORA
|
MP-33-001-040-002/149
(GIDURHA)
|
1733001040NRG24260320240479101
|
27/03/2024
|
RAMSUJAN
|
1733001040WL043267
|
RAMSUJAN
|
00089
|
CBIN0281810
|
400
|
0
|
|
|
|
|
|
|
|
|
12
|
SIHORA
|
MP-33-001-040-002/156
(GIDURHA)
|
1733001040NRG24260320240479103
|
27/03/2024
|
SAROJ
|
1733001040WL043267
|
SAROJ
|
00089
|
CBIN0281810
|
1200
|
0
|
|
|
|
|
|
|
|
|
13
|
SIHORA
|
MP-33-001-040-002/157
(GIDURHA)
|
1733001040NRG24260320240479105
|
27/03/2024
|
sudha bai
|
1733001040WL043267
|
sudha bai
|
00089
|
CBIN0281810
|
400
|
0
|
|
|
|
|
|
|
|
|
14
|
SIHORA
|
MP-33-001-040-002/162
(GIDURHA)
|
1733001040NRG24260320240479106
|
27/03/2024
|
mahesh prasad
|
1733001040WL043267
|
mahesh prasad
|
00089
|
CBIN0281810
|
1200
|
0
|
|
|
|
|
|
|
|
|
15
|
SIHORA
|
MP-33-001-040-002/164
(GIDURHA)
|
1733001040NRG24260320240479107
|
27/03/2024
|
gori bai chamar
|
1733001040WL043267
|
gori bai chamar
|
00089
|
CBIN0281810
|
1200
|
0
|
|
|
|
|
|
|
|
|
16
|
SIHORA
|
MP-33-001-040-002/169
(GIDURHA)
|
1733001040NRG24260320240479109
|
27/03/2024
|
laxmeebai
|
1733001040WL043267
|
laxmeebai
|
00089
|
CBIN0281810
|
1200
|
0
|
|
|
|
|
|
|
|
|
17
|
SIHORA
|
MP-33-001-040-002/194-A
(GIDURHA)
|
1733001040NRG24260320240479110
|
27/03/2024
|
BASANT KUMAR KACHHI
|
1733001040WL043267
|
BASANT KUMAR KACHHI
|
00089
|
CBIN0281810
|
1200
|
0
|
|
|
|
|
|
|
|
|
18
|
SIHORA
|
MP-33-001-040-002/199
(GIDURHA)
|
1733001040NRG24260320240479111
|
27/03/2024
|
archana
|
1733001040WL043267
|
archana
|
00089
|
CBIN0281810
|
1200
|
0
|
|
|
|
|
|
|
|
|
19
|
SIHORA
|
MP-33-001-040-002/212
(GIDURHA)
|
1733001040NRG24260320240479112
|
27/03/2024
|
shankar lal yadav
|
1733001040WL043267
|
shankar lal yadav
|
00089
|
CBIN0281810
|
1000
|
0
|
|
|
|
|
|
|
|
|
20
|
SIHORA
|
MP-33-001-040-002/213
(GIDURHA)
|
1733001040NRG24260320240479113
|
27/03/2024
|
umashankar
|
1733001040WL043267
|
umashankar
|
00089
|
CBIN0281810
|
1200
|
0
|
|
|
|
|
|
|
|
|
21
|
SIHORA
|
MP-33-001-040-002/218
(GIDURHA)
|
1733001040NRG24260320240479114
|
27/03/2024
|
kusum BAI
|
1733001040WL043267
|
kusum BAI
|
00089
|
CBIN0281810
|
1200
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22800
|
0
|
|
|
|
|
|
|
|
|
22
|
SIHORA
|
MP-33-001-040-002/103
(GIDURHA)
|
1733001040NRG24260320240479092
|
27/03/2024
|
sukhdev prasaad
|
1733001040WL043267
|
sukhdev prasaad
|
00415
|
SBIN0013647
|
800
|
0
|
|
|
|
|
|
|
|
|
23
|
SIHORA
|
MP-33-001-040-002/15-A
(GIDURHA)
|
1733001040NRG24260320240479102
|
27/03/2024
|
SUNEETA
|
1733001040WL043267
|
SUNEETA
|
00415
|
SBIN0013647
|
1200
|
0
|
|
|
|
|
|
|
|
|
24
|
SIHORA
|
MP-33-001-040-002/156-A
(GIDURHA)
|
1733001040NRG24260320240479104
|
27/03/2024
|
SHRAVAN KUMAR KACHHI
|
1733001040WL043267
|
SHRAVAN KUMAR KACHHI
|
00415
|
SBIN0013647
|
1200
|
0
|
|
|
|
|
|
|
|
|
25
|
SIHORA
|
MP-33-001-040-002/164-A
(GIDURHA)
|
1733001040NRG24260320240479108
|
27/03/2024
|
ROSHNI
|
1733001040WL043267
|
ROSHNI
|
00415
|
SBIN0013647
|
800
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4000
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26800
|
0
|
|
|
|
|
|
|
|