|
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
|
NARAYANGANJ
|
MP-35-002-001-001/126
(PATHA)
|
1735002000NRG24211120230885690
|
21/11/2023
|
SANDHYA BAI BARMAN
|
1735002WL053758
|
SANDHYA BAI BARMAN
|
00089
|
CBIN0284169
|
1110
|
1110
|
Processed
|
01/01/2024
|
|
325377468
|
|
SANDHYABAIBARMAN
|
(000000)
|
|
2
|
NARAYANGANJ
|
MP-35-002-009-001/52-B
(SIKOSI)
|
1735002009NRG24201120230883803
|
21/11/2023
|
SANTRAM
|
1735002009WL053589
|
SANTRAM
|
00089
|
CBIN0284169
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
325377468
|
|
SANTRAM
|
(000000)
|
|
3
|
NARAYANGANJ
|
MP-35-002-019-003/17
(BAMHANI)
|
1735002019NRG24201120230883965
|
21/11/2023
|
SUMANTRA
|
1735002019WL053626
|
SUMANTRA
|
00089
|
CBIN0284169
|
3060
|
3060
|
Processed
|
01/01/2024
|
|
325377468
|
|
SUMANTRA
|
(000000)
|
|
4
|
NARAYANGANJ
|
MP-35-002-019-003/79
(BAMHANI)
|
1735002019NRG24201120230883968
|
21/11/2023
|
kuvar madhooadhiya
|
1735002019WL053626
|
kuvar madhooadhiya
|
00089
|
CBIN0284169
|
3060
|
3060
|
Processed
|
01/01/2024
|
|
325377468
|
|
kuvarmadhooadhiya
|
(000000)
|
|
5
|
NARAYANGANJ
|
MP-35-002-023-001/111-A
(PATEHARA)
|
1735002023NRG24201120230885391
|
21/11/2023
|
haribai
|
1735002023WL053730
|
haribai
|
00089
|
CBIN0284169
|
1544
|
1544
|
Processed
|
01/01/2024
|
|
325377468
|
|
haribai
|
(000000)
|
|
6
|
NARAYANGANJ
|
MP-35-002-029-002/346
(CHANDEHARA)
|
1735002000NRG24211120230885670
|
21/11/2023
|
Dumari
|
1735002WL053757
|
Dumari
|
00089
|
CBIN0284169
|
1800
|
1800
|
Processed
|
01/01/2024
|
|
325377468
|
|
Dumari
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11894
|
11894
|
|
|
|
|
|
|
|
|
7
|
NARAYANGANJ
|
MP-35-002-001-001/33
(PATHA)
|
1735002000NRG24211120230885698
|
21/11/2023
|
RESHMI BARMAN
|
1735002WL053758
|
RESHMI BARMAN
|
00415
|
SBIN0005488
|
1110
|
1110
|
Processed
|
01/01/2024
|
|
325377468
|
|
RESHMIBARMAN
|
(000000)
|
|
8
|
NARAYANGANJ
|
MP-35-002-002-001/43
(KUNDA)
|
1735002002NRG24191120230883784
|
21/11/2023
|
Savita bai warkade
|
1735002002WL053580
|
Savita bai warkade
|
00415
|
SBIN0005488
|
2000
|
2000
|
Processed
|
01/01/2024
|
|
325377468
|
|
Savitabaiwarkade
|
(000000)
|
|
9
|
NARAYANGANJ
|
MP-35-002-023-001/110
(PATEHARA)
|
1735002023NRG24201120230885397
|
21/11/2023
|
Deepchandra
|
1735002023WL053731
|
Deepchandra
|
00415
|
SBIN0005488
|
1544
|
1544
|
Processed
|
01/01/2024
|
|
325377468
|
|
Deepchandra
|
(000000)
|
|
10
|
NARAYANGANJ
|
MP-35-002-024-001/214
(MAILI)
|
1735002024NRG24201120230884572
|
21/11/2023
|
REKHA
|
1735002024WL053661
|
REKHA
|
00415
|
SBIN0005488
|
1800
|
1800
|
Processed
|
01/01/2024
|
|
325377468
|
|
REKHA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6454
|
6454
|
|
|
|
|
|
|
|
|
11
|
NARAYANGANJ
|
MP-35-002-048-001/268
(KAPA)
|
1735002048NRG24181120230882721
|
21/11/2023
|
SARITA BAI
|
1735002048WL053488
|
SARITA BAI
|
00691
|
IPOS0000001
|
1290
|
1290
|
Processed
|
01/01/2024
|
|
325377468
|
|
SARITABAI
|
(000000)
|
|
12
|
NARAYANGANJ
|
MP-35-002-048-001/268-A
(KAPA)
|
1735002048NRG24181120230882723
|
21/11/2023
|
HEERA DEVI
|
1735002048WL053488
|
HEERA DEVI
|
00691
|
IPOS0000001
|
1290
|
1290
|
Processed
|
01/01/2024
|
|
325377468
|
|
HEERADEVI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2580
|
2580
|
|
|
|
|
|
|
|
|
13
|
NARAYANGANJ
|
MP-35-002-035-003/45
(BABALIYA)
|
1735002035NRG24201120230884480
|
21/11/2023
|
matiya bai
|
1735002035WL053654
|
matiya bai
|
00697
|
BKID0MG1340
|
400
|
400
|
Processed
|
01/01/2024
|
|
325377468
|
|
matiyabai
|
(000000)
|
|
14
|
NARAYANGANJ
|
MP-35-002-035-003/84
(BABALIYA)
|
1735002035NRG24201120230884513
|
21/11/2023
|
gummat bai
|
1735002035WL053654
|
gummat bai
|
00697
|
BKID0MG1340
|
400
|
400
|
Processed
|
01/01/2024
|
|
325377468
|
|
gummatbai
|
(000000)
|
|
15
|
NARAYANGANJ
|
MP-35-002-045-002/51-A
(KHINHA)
|
1735002045NRG24201120230883794
|
21/11/2023
|
sankree
|
1735002045WL053582
|
sankree
|
00697
|
BKID0MG1340
|
2460
|
2460
|
Processed
|
01/01/2024
|
|
325377468
|
|
sankree
|
(000000)
|
|
16
|
NARAYANGANJ
|
MP-35-002-048-001/4-B
(KAPA)
|
1735002048NRG24181120230882727
|
21/11/2023
|
Ramoti
|
1735002048WL053488
|
Ramoti
|
00697
|
BKID0MG1340
|
860
|
860
|
Processed
|
01/01/2024
|
|
325377468
|
|
Ramoti
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4120
|
4120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25048
|
25048
|
|
|
|
|
|
|
|