|
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-44-003-032-001/125
(KUTHIYAMAHGWA)
|
1744003000NRG24100520230043596
|
10/05/2023
|
shanti bai kewat
|
1744003WL003001
|
shanti bai kewat
|
00089
|
CBIN0282602
|
600
|
600
|
Processed
|
16/05/2023
|
|
714654680
|
|
shantibaikewat
|
(000000)
|
|
2
|
BADWARA
|
MP-44-003-032-001/127
(KUTHIYAMAHGWA)
|
1744003000NRG24100520230043598
|
10/05/2023
|
RAJKUMAR KEWAT
|
1744003WL003001
|
RAJKUMAR KEWAT
|
00089
|
CBIN0282602
|
600
|
600
|
Processed
|
16/05/2023
|
|
714654680
|
|
RAJKUMARKEWAT
|
(000000)
|
|
3
|
BADWARA
|
MP-44-003-032-001/128
(KUTHIYAMAHGWA)
|
1744003000NRG24100520230043600
|
10/05/2023
|
janki bai kewat
|
1744003WL003001
|
janki bai kewat
|
00089
|
CBIN0282602
|
400
|
400
|
Processed
|
16/05/2023
|
|
714654680
|
|
jankibaikewat
|
(000000)
|
|
4
|
BADWARA
|
MP-44-003-032-001/132-B
(KUTHIYAMAHGWA)
|
1744003000NRG24100520230043606
|
10/05/2023
|
RAJ KUMAR KOL
|
1744003WL003001
|
RAJ KUMAR KOL
|
00089
|
CBIN0282602
|
1200
|
1200
|
Processed
|
16/05/2023
|
|
714654680
|
|
RAJKUMARKOL
|
(000000)
|
|
5
|
BADWARA
|
MP-44-003-032-001/178-A
(KUTHIYAMAHGWA)
|
1744003000NRG24100520230043613
|
10/05/2023
|
DHIRAJIYA KEWAT
|
1744003WL003001
|
DHIRAJIYA KEWAT
|
00089
|
CBIN0282602
|
400
|
400
|
Processed
|
16/05/2023
|
|
714654680
|
|
DHIRAJIYAKEWAT
|
(000000)
|
|
6
|
BADWARA
|
MP-44-003-032-001/242
(KUTHIYAMAHGWA)
|
1744003000NRG24100520230043626
|
10/05/2023
|
BUIYA BAI KEWAT
|
1744003WL003001
|
BUIYA BAI KEWAT
|
00089
|
CBIN0282602
|
600
|
600
|
Processed
|
16/05/2023
|
|
714654680
|
|
BUIYABAIKEWAT
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3800
|
3800
|
|
|
|
|
|
|
|
|
7
|
BADWARA
|
MP-44-003-032-001/72-B
(KUTHIYAMAHGWA)
|
1744003000NRG24100520230043637
|
10/05/2023
|
RANI BAI KOL
|
1744003WL003001
|
RANI BAI KOL
|
00415
|
SBIN0003710
|
1200
|
1200
|
Processed
|
16/05/2023
|
|
714654680
|
|
RANIBAIKOL
|
(000000)
|
|
8
|
BADWARA
|
MP-44-003-032-001/84
(KUTHIYAMAHGWA)
|
1744003000NRG24100520230043646
|
10/05/2023
|
ANIL KUMAR KEWAT
|
1744003WL003001
|
ANIL KUMAR KEWAT
|
00415
|
SBIN0003710
|
400
|
400
|
Processed
|
16/05/2023
|
|
714654680
|
|
ANILKUMARKEWAT
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1600
|
1600
|
|
|
|
|
|
|
|
|
9
|
BADWARA
|
MP-44-003-032-001/182
(KUTHIYAMAHGWA)
|
1744003000NRG24100520230043616
|
10/05/2023
|
RAMDAS KOL
|
1744003WL003001
|
RAMDAS KOL
|
00415
|
SBIN0007714
|
400
|
400
|
Processed
|
16/05/2023
|
|
714654680
|
|
RAMDASKOL
|
(000000)
|
|
10
|
BADWARA
|
MP-44-003-032-001/182-A
(KUTHIYAMAHGWA)
|
1744003000NRG24100520230043618
|
10/05/2023
|
PAPPU KOL
|
1744003WL003001
|
PAPPU KOL
|
00415
|
SBIN0007714
|
400
|
400
|
Processed
|
16/05/2023
|
|
714654680
|
|
PAPPUKOL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6200
|
6200
|
|
|
|
|
|
|
|