|
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-33-007-039-002/108-A
(TILSANI)
|
1733007039NRG24260320240480071
|
26/03/2024
|
Yashoda bai
|
1733007039WL043345
|
Yashoda bai
|
00048
|
BKID0009404
|
221
|
221
|
Processed
|
19/04/2024
|
|
397822075
|
|
Yashodabai
|
BANK OF INDIA(508505)
|
|
2
|
KUNDAM
|
MP-33-007-039-002/114
(TILSANI)
|
1733007039NRG24260320240480072
|
26/03/2024
|
manoj singh
|
1733007039WL043345
|
manoj singh
|
00048
|
BKID0009404
|
884
|
884
|
Processed
|
19/04/2024
|
|
397822075
|
|
manojsingh
|
BANK OF INDIA(508505)
|
|
3
|
KUNDAM
|
MP-33-007-039-002/140
(TILSANI)
|
1733007039NRG24260320240480074
|
26/03/2024
|
mahendar singh
|
1733007039WL043345
|
mahendar singh
|
00048
|
BKID0009404
|
884
|
884
|
Processed
|
19/04/2024
|
|
397822075
|
|
mahendarsingh
|
BANK OF INDIA(508505)
|
|
4
|
KUNDAM
|
MP-33-007-039-002/160
(TILSANI)
|
1733007039NRG24260320240480076
|
26/03/2024
|
puna bai
|
1733007039WL043345
|
puna bai
|
00048
|
BKID0009404
|
221
|
221
|
Processed
|
19/04/2024
|
|
397822075
|
|
punabai
|
BANK OF INDIA(508505)
|
|
5
|
KUNDAM
|
MP-33-007-039-002/18
(TILSANI)
|
1733007039NRG24260320240480077
|
26/03/2024
|
Pooja bai
|
1733007039WL043345
|
Pooja bai
|
00048
|
BKID0009404
|
663
|
663
|
Processed
|
19/04/2024
|
|
397822075
|
|
Poojabai
|
BANK OF INDIA(508505)
|
|
6
|
KUNDAM
|
MP-33-007-039-002/201
(TILSANI)
|
1733007039NRG24260320240480078
|
26/03/2024
|
laxmi bai
|
1733007039WL043345
|
laxmi bai
|
00048
|
BKID0009404
|
221
|
221
|
Processed
|
19/04/2024
|
|
397822075
|
|
laxmibai
|
BANK OF INDIA(508505)
|
|
7
|
KUNDAM
|
MP-33-007-039-002/216-A
(TILSANI)
|
1733007039NRG24260320240480079
|
26/03/2024
|
Sona bai
|
1733007039WL043345
|
Sona bai
|
00048
|
BKID0009404
|
884
|
884
|
Processed
|
19/04/2024
|
|
397822075
|
|
Sonabai
|
BANK OF INDIA(508505)
|
|
8
|
KUNDAM
|
MP-33-007-039-002/253
(TILSANI)
|
1733007039NRG24260320240480082
|
26/03/2024
|
sayam bai
|
1733007039WL043345
|
sayam bai
|
00048
|
BKID0009404
|
221
|
221
|
Processed
|
19/04/2024
|
|
397822075
|
|
sayambai
|
BANK OF INDIA(508505)
|
|
9
|
KUNDAM
|
MP-33-007-039-002/285-A
(TILSANI)
|
1733007039NRG24260320240480085
|
26/03/2024
|
Kamala bai
|
1733007039WL043345
|
Kamala bai
|
00048
|
BKID0009404
|
221
|
221
|
Processed
|
19/04/2024
|
|
397822075
|
|
Kamalabai
|
BANK OF INDIA(508505)
|
|
10
|
KUNDAM
|
MP-33-007-039-002/297
(TILSANI)
|
1733007039NRG24260320240480086
|
26/03/2024
|
janki bai
|
1733007039WL043345
|
janki bai
|
00048
|
BKID0009404
|
884
|
884
|
Processed
|
19/04/2024
|
|
397822075
|
|
jankibai
|
BANK OF INDIA(508505)
|
|
11
|
KUNDAM
|
MP-33-007-039-002/30-A
(TILSANI)
|
1733007039NRG24260320240480088
|
26/03/2024
|
susila bai
|
1733007039WL043345
|
susila bai
|
00048
|
BKID0009404
|
884
|
884
|
Processed
|
19/04/2024
|
|
397822075
|
|
susilabai
|
BANK OF INDIA(508505)
|
|
12
|
KUNDAM
|
MP-33-007-039-002/30-A
(TILSANI)
|
1733007039NRG24260320240480087
|
26/03/2024
|
susila bai
|
1733007039WL043345
|
susila bai
|
00048
|
BKID0009404
|
221
|
221
|
Processed
|
19/04/2024
|
|
397822075
|
|
susilabai
|
BANK OF INDIA(508505)
|
|
13
|
KUNDAM
|
MP-33-007-039-002/306
(TILSANI)
|
1733007039NRG24260320240480089
|
26/03/2024
|
candra vati
|
1733007039WL043345
|
candra vati
|
00048
|
BKID0009404
|
221
|
221
|
Processed
|
19/04/2024
|
|
397822075
|
|
candravati
|
BANK OF INDIA(508505)
|
|
14
|
KUNDAM
|
MP-33-007-039-002/60
(TILSANI)
|
1733007039NRG24260320240480090
|
26/03/2024
|
sanju singh
|
1733007039WL043345
|
sanju singh
|
00048
|
BKID0009404
|
221
|
221
|
Processed
|
19/04/2024
|
|
397822075
|
|
sanjusingh
|
BANK OF INDIA(508505)
|
|
15
|
KUNDAM
|
MP-33-007-039-002/60
(TILSANI)
|
1733007039NRG24260320240480091
|
26/03/2024
|
sarswati bai
|
1733007039WL043345
|
sarswati bai
|
00048
|
BKID0009404
|
221
|
221
|
Processed
|
19/04/2024
|
|
397822075
|
|
sarswatibai
|
BANK OF INDIA(508505)
|
|
16
|
KUNDAM
|
MP-33-007-039-002/69
(TILSANI)
|
1733007039NRG24260320240480092
|
26/03/2024
|
Laxmi bai
|
1733007039WL043345
|
Laxmi bai
|
00048
|
BKID0009404
|
442
|
442
|
Processed
|
19/04/2024
|
|
397822075
|
|
Laxmibai
|
BANK OF INDIA(508505)
|
|
17
|
KUNDAM
|
MP-33-007-039-003/48
(TILSANI)
|
1733007039NRG24260320240480094
|
26/03/2024
|
vijay kumar
|
1733007039WL043345
|
vijay kumar
|
00048
|
BKID0009404
|
884
|
884
|
Processed
|
19/04/2024
|
|
397822075
|
|
vijaykumar
|
BANK OF INDIA(508505)
|
|
18
|
KUNDAM
|
MP-33-007-039-003/48-A
(TILSANI)
|
1733007039NRG24260320240480095
|
26/03/2024
|
Eswari bai
|
1733007039WL043345
|
Eswari bai
|
00048
|
BKID0009404
|
884
|
884
|
Processed
|
19/04/2024
|
|
397822075
|
|
Eswaribai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
19
|
KUNDAM
|
MP-33-007-039-002/240
(TILSANI)
|
1733007039NRG24260320240480080
|
26/03/2024
|
Bedi singh
|
1733007039WL043345
|
Bedi singh
|
00089
|
CBIN0284258
|
884
|
884
|
Processed
|
19/04/2024
|
|
397822075
|
|
Bedisingh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
20
|
KUNDAM
|
MP-33-007-039-002/12
(TILSANI)
|
1733007039NRG24260320240480073
|
26/03/2024
|
ray singh
|
1733007039WL043345
|
ray singh
|
00415
|
SBIN0007716
|
221
|
221
|
Processed
|
19/04/2024
|
|
397822075
|
|
raysingh
|
BANK OF INDIA(508505)
|
|
21
|
KUNDAM
|
MP-33-007-039-002/160
(TILSANI)
|
1733007039NRG24260320240480075
|
26/03/2024
|
komal singh
|
1733007039WL043345
|
komal singh
|
00415
|
SBIN0007716
|
221
|
221
|
Processed
|
19/04/2024
|
|
397822075
|
|
komalsingh
|
STATE BANK OF INDIA(508548)
|
|
22
|
KUNDAM
|
MP-33-007-039-002/244
(TILSANI)
|
1733007039NRG24260320240480081
|
26/03/2024
|
chandan singh
|
1733007039WL043345
|
chandan singh
|
00415
|
SBIN0007716
|
884
|
884
|
Processed
|
19/04/2024
|
|
397822075
|
|
chandansingh
|
STATE BANK OF INDIA(508548)
|
|
23
|
KUNDAM
|
MP-33-007-039-002/254
(TILSANI)
|
1733007039NRG24260320240480083
|
26/03/2024
|
sangeeta bai
|
1733007039WL043345
|
sangeeta bai
|
00415
|
SBIN0007716
|
884
|
884
|
Processed
|
19/04/2024
|
|
397822075
|
|
sangeetabai
|
BANK OF INDIA(508505)
|
|
24
|
KUNDAM
|
MP-33-007-039-002/261
(TILSANI)
|
1733007039NRG24260320240480084
|
26/03/2024
|
meera bai
|
1733007039WL043345
|
meera bai
|
00415
|
SBIN0007716
|
221
|
0
|
|
|
|
|
|
|
|
|
25
|
KUNDAM
|
MP-33-007-039-002/76
(TILSANI)
|
1733007039NRG24260320240480093
|
26/03/2024
|
chote lal
|
1733007039WL043345
|
chote lal
|
00415
|
SBIN0007716
|
221
|
221
|
Processed
|
19/04/2024
|
|
397822075
|
|
chotelal
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2431
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12818
|
12597
|
|
|
|
|
|
|
|