|
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
|
BIJADANDI
|
MP-35-001-008-002/229
(PONDIMAL)
|
1735001008NRG24160720230527732
|
16/07/2023
|
vilaso
|
1735001008WL026767
|
vilaso
|
00048
|
BKID0009490
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069900435
|
|
vilaso
|
(000000)
|
|
2
|
BIJADANDI
|
MP-35-001-032-001/122
(BELKHEDHI)
|
1735001000NRG24160720230527126
|
16/07/2023
|
muni bai
|
1735001WL026724
|
muni bai
|
00048
|
BKID0009490
|
1200
|
1200
|
Processed
|
20/07/2023
|
|
069900435
|
|
munibai
|
(000000)
|
|
3
|
BIJADANDI
|
MP-35-001-032-001/3
(BELKHEDHI)
|
1735001000NRG24160720230527164
|
16/07/2023
|
Kala bai
|
1735001WL026724
|
Kala bai
|
00048
|
BKID0009490
|
1000
|
1000
|
Processed
|
20/07/2023
|
|
069900435
|
|
Kalabai
|
(000000)
|
|
4
|
BIJADANDI
|
MP-35-001-032-001/55-A
(BELKHEDHI)
|
1735001000NRG24160720230527175
|
16/07/2023
|
prahlad
|
1735001WL026724
|
prahlad
|
00048
|
BKID0009490
|
1000
|
1000
|
Processed
|
20/07/2023
|
|
069900435
|
|
prahlad
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4526
|
4526
|
|
|
|
|
|
|
|
|
5
|
BIJADANDI
|
MP-35-001-014-002/104-A
(CHHINDGAON)
|
1735001014NRG24160720230528237
|
16/07/2023
|
geeta bai
|
1735001014WL026822
|
geeta bai
|
00354
|
PUNB0601500
|
3060
|
3060
|
Processed
|
20/07/2023
|
|
069900435
|
|
geetabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
6
|
BIJADANDI
|
MP-35-001-014-002/119-A
(CHHINDGAON)
|
1735001014NRG24160720230528244
|
16/07/2023
|
sampatiya
|
1735001014WL026824
|
sampatiya
|
00415
|
SBIN0005490
|
3060
|
3060
|
Processed
|
20/07/2023
|
|
069900435
|
|
sampatiya
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
7
|
BIJADANDI
|
MP-35-001-008-002/131-A
(PONDIMAL)
|
1735001008NRG24160720230527725
|
16/07/2023
|
veerendra
|
1735001008WL026767
|
veerendra
|
00697
|
BKID0MG1345
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069900435
|
|
veerendra
|
(000000)
|
|
8
|
BIJADANDI
|
MP-35-001-008-002/42-A
(PONDIMAL)
|
1735001008NRG24160720230527738
|
16/07/2023
|
roshni
|
1735001008WL026768
|
roshni
|
00697
|
BKID0MG1345
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069900435
|
|
roshni
|
(000000)
|
|
9
|
BIJADANDI
|
MP-35-001-008-002/96
(PONDIMAL)
|
1735001008NRG24160720230527739
|
16/07/2023
|
biriya bai
|
1735001008WL026768
|
biriya bai
|
00697
|
BKID0MG1345
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069900435
|
|
biriyabai
|
(000000)
|
|
10
|
BIJADANDI
|
MP-35-001-014-001/107
(CHHINDGAON)
|
1735001000NRG24160720230528143
|
16/07/2023
|
hansu ram
|
1735001WL026816
|
hansu ram
|
00697
|
BKID0MG1345
|
1547
|
1547
|
Processed
|
20/07/2023
|
|
069900435
|
|
hansuram
|
(000000)
|
|
11
|
BIJADANDI
|
MP-35-001-014-001/42
(CHHINDGAON)
|
1735001000NRG24160720230528202
|
16/07/2023
|
Rikhiya Bai
|
1735001WL026817
|
Rikhiya Bai
|
00697
|
BKID0MG1345
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069900435
|
|
RikhiyaBai
|
(000000)
|
|
12
|
BIJADANDI
|
MP-35-001-014-001/42
(CHHINDGAON)
|
1735001000NRG24160720230528201
|
16/07/2023
|
Rikhiya Bai
|
1735001WL026817
|
Rikhiya Bai
|
00697
|
BKID0MG1345
|
221
|
221
|
Processed
|
20/07/2023
|
|
069900435
|
|
RikhiyaBai
|
(000000)
|
|
13
|
BIJADANDI
|
MP-35-001-014-001/47
(CHHINDGAON)
|
1735001000NRG24160720230528161
|
16/07/2023
|
Prabhoo
|
1735001WL026816
|
Prabhoo
|
00697
|
BKID0MG1345
|
1547
|
1547
|
Processed
|
20/07/2023
|
|
069900435
|
|
Prabhoo
|
(000000)
|
|
14
|
BIJADANDI
|
MP-35-001-014-001/75-A
(CHHINDGAON)
|
1735001000NRG24160720230528209
|
16/07/2023
|
Dalpat singh
|
1735001WL026817
|
Dalpat singh
|
00697
|
BKID0MG1345
|
221
|
221
|
Processed
|
20/07/2023
|
|
069900435
|
|
Dalpatsingh
|
(000000)
|
|
15
|
BIJADANDI
|
MP-35-001-014-001/75-A
(CHHINDGAON)
|
1735001000NRG24160720230528207
|
16/07/2023
|
Dalpat singh
|
1735001WL026817
|
Dalpat singh
|
00697
|
BKID0MG1345
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069900435
|
|
Dalpatsingh
|
(000000)
|
|
16
|
BIJADANDI
|
MP-35-001-014-004/89
(CHHINDGAON)
|
1735001000NRG24160720230528212
|
16/07/2023
|
fulsingh
|
1735001WL026817
|
fulsingh
|
00697
|
BKID0MG1345
|
3060
|
3060
|
Processed
|
20/07/2023
|
|
069900435
|
|
fulsingh
|
(000000)
|
|
17
|
BIJADANDI
|
MP-35-001-014-005/123-A
(CHHINDGAON)
|
1735001000NRG24160720230528216
|
16/07/2023
|
ramcharan
|
1735001WL026819
|
ramcharan
|
00697
|
BKID0MG1345
|
3060
|
3060
|
Processed
|
20/07/2023
|
|
069900435
|
|
ramcharan
|
(000000)
|
|
18
|
BIJADANDI
|
MP-35-001-014-006/17
(CHHINDGAON)
|
1735001014NRG24160720230528235
|
16/07/2023
|
Devi singh
|
1735001014WL026821
|
Devi singh
|
00697
|
BKID0MG1345
|
3060
|
3060
|
Processed
|
20/07/2023
|
|
069900435
|
|
Devisingh
|
(000000)
|
|
19
|
BIJADANDI
|
MP-35-001-014-006/21-B
(CHHINDGAON)
|
1735001014NRG24160720230528249
|
16/07/2023
|
raj kumar
|
1735001014WL026824
|
raj kumar
|
00697
|
BKID0MG1345
|
1547
|
1547
|
Processed
|
20/07/2023
|
|
069900435
|
|
rajkumar
|
(000000)
|
|
20
|
BIJADANDI
|
MP-35-001-040-001/39-B
(RAMTILA)
|
1735001000NRG24160720230528039
|
16/07/2023
|
Dimlesh
|
1735001WL026810
|
Dimlesh
|
00697
|
BKID0MG1345
|
585
|
585
|
Processed
|
20/07/2023
|
|
069900435
|
|
Dimlesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21478
|
21478
|
|
|
|
|
|
|
|
|
21
|
BIJADANDI
|
MP-35-001-032-001/112
(BELKHEDHI)
|
1735001000NRG24160720230527120
|
16/07/2023
|
Rajan Lal
|
1735001WL026724
|
Rajan Lal
|
00697
|
BKID0MG1346
|
200
|
200
|
Processed
|
20/07/2023
|
|
069900435
|
|
RajanLal
|
(000000)
|
|
22
|
BIJADANDI
|
MP-35-001-032-001/120
(BELKHEDHI)
|
1735001000NRG24160720230527124
|
16/07/2023
|
Habbu
|
1735001WL026724
|
Habbu
|
00697
|
BKID0MG1346
|
1200
|
1200
|
Processed
|
20/07/2023
|
|
069900435
|
|
Habbu
|
(000000)
|
|
23
|
BIJADANDI
|
MP-35-001-032-001/158
(BELKHEDHI)
|
1735001000NRG24160720230527150
|
16/07/2023
|
Sudan singh
|
1735001WL026724
|
Sudan singh
|
00697
|
BKID0MG1346
|
1200
|
1200
|
Processed
|
20/07/2023
|
|
069900435
|
|
Sudansingh
|
(000000)
|
|
24
|
BIJADANDI
|
MP-35-001-040-001/135
(RAMTILA)
|
1735001000NRG24160720230528009
|
16/07/2023
|
venwari
|
1735001WL026810
|
venwari
|
00697
|
BKID0MG1346
|
1170
|
1170
|
Processed
|
20/07/2023
|
|
069900435
|
|
venwari
|
(000000)
|
|
25
|
BIJADANDI
|
MP-35-001-040-001/158-C
(RAMTILA)
|
1735001000NRG24160720230528019
|
16/07/2023
|
Anup kumar
|
1735001WL026810
|
Anup kumar
|
00697
|
BKID0MG1346
|
1170
|
1170
|
Processed
|
20/07/2023
|
|
069900435
|
|
Anupkumar
|
(000000)
|
|
26
|
BIJADANDI
|
MP-35-001-040-001/239
(RAMTILA)
|
1735001000NRG24160720230528031
|
16/07/2023
|
indel
|
1735001WL026810
|
indel
|
00697
|
BKID0MG1346
|
1170
|
1170
|
Processed
|
20/07/2023
|
|
069900435
|
|
indel
|
(000000)
|
|
27
|
BIJADANDI
|
MP-35-001-040-001/273
(RAMTILA)
|
1735001000NRG24160720230528036
|
16/07/2023
|
kalseya
|
1735001WL026810
|
kalseya
|
00697
|
BKID0MG1346
|
1170
|
1170
|
Processed
|
20/07/2023
|
|
069900435
|
|
kalseya
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7280
|
7280
|
|
|
|
|
|
|
|
|
28
|
BIJADANDI
|
MP-35-001-008-002/237
(PONDIMAL)
|
1735001008NRG24160720230527733
|
16/07/2023
|
satiya
|
1735001008WL026767
|
satiya
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069900435
|
|
satiya
|
(000000)
|
|
29
|
BIJADANDI
|
MP-35-001-014-005/111
(CHHINDGAON)
|
1735001000NRG24160720230528213
|
16/07/2023
|
basant
|
1735001WL026817
|
basant
|
00697
|
BKID0NAMRGB
|
3060
|
3060
|
Processed
|
20/07/2023
|
|
069900435
|
|
basant
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4386
|
4386
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43790
|
43790
|
|
|
|
|
|
|
|