|
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-33-007-004-001/11
(BIJAPURI)
|
1733007004NRG24241120230258934
|
25/11/2023
|
Sreemati Muliya bai
|
1733007004WL028035
|
Sreemati Muliya bai
|
00048
|
BKID0009404
|
660
|
660
|
Processed
|
01/01/2024
|
|
323600465
|
|
SreematiMuliyabai
|
BANK OF INDIA(508505)
|
|
2
|
KUNDAM
|
MP-33-007-004-001/133
(BIJAPURI)
|
1733007004NRG24241120230258935
|
25/11/2023
|
komal singh
|
1733007004WL028035
|
komal singh
|
00048
|
BKID0009404
|
660
|
660
|
Processed
|
01/01/2024
|
|
323600465
|
|
komalsingh
|
BANK OF INDIA(508505)
|
|
3
|
KUNDAM
|
MP-33-007-004-001/27-B
(BIJAPURI)
|
1733007004NRG24241120230258936
|
25/11/2023
|
ROHSANI BAI
|
1733007004WL028035
|
ROHSANI BAI
|
00048
|
BKID0009404
|
101
|
101
|
Processed
|
01/01/2024
|
|
323600465
|
|
ROHSANIBAI
|
BANK OF INDIA(508505)
|
|
4
|
KUNDAM
|
MP-33-007-005-003/116
(DEHRIKHURDH)
|
1733007005NRG24241120230259064
|
25/11/2023
|
Son Singh
|
1733007005WL028056
|
Son Singh
|
00048
|
BKID0009404
|
2895
|
2895
|
Processed
|
01/01/2024
|
|
323600465
|
|
SonSingh
|
BANK OF INDIA(508505)
|
|
5
|
KUNDAM
|
MP-33-007-005-003/116
(DEHRIKHURDH)
|
1733007005NRG24241120230259063
|
25/11/2023
|
Son Singh
|
1733007005WL028056
|
Son Singh
|
00048
|
BKID0009404
|
2895
|
2895
|
Processed
|
01/01/2024
|
|
323600465
|
|
SonSingh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7211
|
7211
|
|
|
|
|
|
|
|
|
6
|
KUNDAM
|
MP-33-007-063-004/69
(BHAJIYA)
|
1733007063NRG24241120230258940
|
25/11/2023
|
BARE LAL
|
1733007063WL028038
|
BARE LAL
|
00089
|
CBIN0284258
|
663
|
663
|
Processed
|
01/01/2024
|
|
323600465
|
|
BARELAL
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
KUNDAM
|
MP-33-007-063-004/69-B
(BHAJIYA)
|
1733007063NRG24241120230258941
|
25/11/2023
|
GUDDI BAI
|
1733007063WL028038
|
GUDDI BAI
|
00089
|
CBIN0284258
|
663
|
663
|
Processed
|
01/01/2024
|
|
323600465
|
|
GUDDIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
KUNDAM
|
MP-33-007-063-004/77-B
(BHAJIYA)
|
1733007063NRG24241120230258943
|
25/11/2023
|
PREM BAI
|
1733007063WL028038
|
PREM BAI
|
00089
|
CBIN0284258
|
663
|
663
|
Processed
|
01/01/2024
|
|
323600465
|
|
PREMBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
9
|
KUNDAM
|
MP-33-007-063-004/54-C
(BHAJIYA)
|
1733007063NRG24241120230258939
|
25/11/2023
|
Tilak
|
1733007063WL028038
|
Tilak
|
00415
|
SBIN0007716
|
663
|
663
|
Processed
|
01/01/2024
|
|
323600465
|
|
Tilak
|
STATE BANK OF INDIA(508548)
|
|
10
|
KUNDAM
|
MP-33-007-063-004/77-B
(BHAJIYA)
|
1733007063NRG24241120230258942
|
25/11/2023
|
DHAN SINGH UDYEE
|
1733007063WL028038
|
DHAN SINGH UDYEE
|
00415
|
SBIN0007716
|
663
|
663
|
Processed
|
01/01/2024
|
|
323600465
|
|
DHANSINGHUDYEE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
11
|
KUNDAM
|
MP-33-007-063-001/412-A
(BHAJIYA)
|
1733007063NRG24241120230258938
|
25/11/2023
|
SONE LAL
|
1733007063WL028037
|
SONE LAL
|
00691
|
IPOS0000001
|
380
|
380
|
Processed
|
01/01/2024
|
|
323600465
|
|
SONELAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
380
|
380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10906
|
10906
|
|
|
|
|
|
|
|