|
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
|
BADWARA
|
MP-44-003-040-001/144
(KARODIKALA)
|
1744003000NRG24280720230317300
|
28/07/2023
|
Kala Yadav
|
1744003WL013088
|
Kala Yadav
|
00089
|
CBIN0282602
|
1200
|
1200
|
Processed
|
02/08/2023
|
|
299395364
|
|
KalaYadav
|
(000000)
|
|
2
|
BADWARA
|
MP-44-003-040-001/233-B
(KARODIKALA)
|
1744003000NRG24280720230317310
|
28/07/2023
|
udaybhan
|
1744003WL013088
|
udaybhan
|
00089
|
CBIN0282602
|
1200
|
1200
|
Processed
|
02/08/2023
|
|
299395364
|
|
udaybhan
|
(000000)
|
|
3
|
BADWARA
|
MP-44-003-040-001/274-A
(KARODIKALA)
|
1744003000NRG24280720230317316
|
28/07/2023
|
durgesh
|
1744003WL013088
|
durgesh
|
00089
|
CBIN0282602
|
200
|
200
|
Processed
|
02/08/2023
|
|
299395364
|
|
durgesh
|
(000000)
|
|
4
|
BADWARA
|
MP-44-003-040-001/83
(KARODIKALA)
|
1744003000NRG24280720230317329
|
28/07/2023
|
santosh
|
1744003WL013088
|
santosh
|
00089
|
CBIN0282602
|
200
|
200
|
Processed
|
02/08/2023
|
|
299395364
|
|
santosh
|
(000000)
|
|
5
|
BADWARA
|
MP-44-003-041-001/450-B
(KUNWA)
|
1744003041NRG24280720230317340
|
28/07/2023
|
AMRIT LAL KACHHI
|
1744003041WL013089
|
AMRIT LAL KACHHI
|
00089
|
CBIN0282602
|
2895
|
2895
|
Processed
|
02/08/2023
|
|
299395364
|
|
AMRITLALKACHHI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5695
|
5695
|
|
|
|
|
|
|
|
|
6
|
BADWARA
|
MP-44-003-040-001/161
(KARODIKALA)
|
1744003000NRG24280720230317303
|
28/07/2023
|
SEEMA SINGH GAUND
|
1744003WL013088
|
SEEMA SINGH GAUND
|
00415
|
SBIN0003710
|
1200
|
1200
|
Processed
|
02/08/2023
|
|
299395364
|
|
SEEMASINGHGAUND
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
7
|
BADWARA
|
MP-44-003-021-001/496
(BHAJIYA)
|
1744003021NRG24280720230317173
|
28/07/2023
|
AASHARAM NAYAK
|
1744003021WL013079
|
AASHARAM NAYAK
|
00415
|
SBIN0007715
|
2895
|
2895
|
Processed
|
02/08/2023
|
|
299395364
|
|
AASHARAMNAYAK
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2895
|
2895
|
|
|
|
|
|
|
|
|
8
|
BADWARA
|
MP-44-003-021-001/301-A
(BHAJIYA)
|
1744003021NRG24280720230317179
|
28/07/2023
|
PRAKESH
|
1744003021WL013080
|
PRAKESH
|
00697
|
BKID0MG1221
|
2895
|
2895
|
Processed
|
02/08/2023
|
|
299395364
|
|
PRAKESH
|
(000000)
|
|
9
|
BADWARA
|
MP-44-003-021-001/45
(BHAJIYA)
|
1744003000NRG24280720230317293
|
28/07/2023
|
jhhunni bai
|
1744003WL013087
|
jhhunni bai
|
00697
|
BKID0MG1221
|
175
|
175
|
Processed
|
02/08/2023
|
|
299395364
|
|
jhhunnibai
|
(000000)
|
|
10
|
BADWARA
|
MP-44-003-021-001/46-A
(BHAJIYA)
|
1744003000NRG24280720230317294
|
28/07/2023
|
MILLU
|
1744003WL013087
|
MILLU
|
00697
|
BKID0MG1221
|
875
|
875
|
Processed
|
02/08/2023
|
|
299395364
|
|
MILLU
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3945
|
3945
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13735
|
13735
|
|
|
|
|
|
|
|