|
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-33-007-048-003/10
(LAKHANWARA)
|
1733007048NRG24170620230056235
|
18/06/2023
|
Omkar
|
1733007048WL005499
|
Omkar
|
00176
|
IDIB000K836
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
514316639
|
|
Omkar
|
(000000)
|
|
2
|
KUNDAM
|
MP-33-007-048-003/10
(LAKHANWARA)
|
1733007048NRG24170620230056234
|
18/06/2023
|
Omkar
|
1733007048WL005499
|
Omkar
|
00176
|
IDIB000K836
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
514316639
|
|
Omkar
|
(000000)
|
|
3
|
KUNDAM
|
MP-33-007-048-003/161
(LAKHANWARA)
|
1733007048NRG24170620230056239
|
18/06/2023
|
Ravindra kumar
|
1733007048WL005499
|
Ravindra kumar
|
00176
|
IDIB000K836
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
514316639
|
|
Ravindrakumar
|
(000000)
|
|
4
|
KUNDAM
|
MP-33-007-048-003/290
(LAKHANWARA)
|
1733007048NRG24170620230056256
|
18/06/2023
|
Maiku Singh
|
1733007048WL005500
|
Maiku Singh
|
00176
|
IDIB000K836
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
514316639
|
|
MaikuSingh
|
(000000)
|
|
5
|
KUNDAM
|
MP-33-007-048-003/293
(LAKHANWARA)
|
1733007048NRG24170620230056259
|
18/06/2023
|
Pancham
|
1733007048WL005500
|
Pancham
|
00176
|
IDIB000K836
|
800
|
800
|
Processed
|
23/06/2023
|
|
514316639
|
|
Pancham
|
(000000)
|
|
6
|
KUNDAM
|
MP-33-007-048-003/312
(LAKHANWARA)
|
1733007048NRG24170620230056246
|
18/06/2023
|
Parsu Singh
|
1733007048WL005499
|
Parsu Singh
|
00176
|
IDIB000K836
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
514316639
|
|
ParsuSingh
|
(000000)
|
|
7
|
KUNDAM
|
MP-33-007-048-003/86
(LAKHANWARA)
|
1733007048NRG24170620230056263
|
18/06/2023
|
Gaind lal
|
1733007048WL005500
|
Gaind lal
|
00176
|
IDIB000K836
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
514316639
|
|
Gaindlal
|
(000000)
|
|
8
|
KUNDAM
|
MP-33-007-050-002/14
(GHUGRA)
|
1733007000NRG24180620230057103
|
18/06/2023
|
Bhura
|
1733007WL005541
|
Bhura
|
00176
|
IDIB000K836
|
1000
|
1000
|
Processed
|
23/06/2023
|
|
514316639
|
|
Bhura
|
(000000)
|
|
9
|
KUNDAM
|
MP-33-007-050-002/43
(GHUGRA)
|
1733007000NRG24180620230057110
|
18/06/2023
|
raju
|
1733007WL005541
|
raju
|
00176
|
IDIB000K836
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
514316639
|
|
raju
|
(000000)
|
|
10
|
KUNDAM
|
MP-33-007-050-002/73
(GHUGRA)
|
1733007000NRG24180620230057116
|
18/06/2023
|
Harname
|
1733007WL005541
|
Harname
|
00176
|
IDIB000K836
|
800
|
800
|
Processed
|
23/06/2023
|
|
514316639
|
|
Harname
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11000
|
11000
|
|
|
|
|
|
|
|
|
11
|
KUNDAM
|
MP-33-007-038-001/102
(DANDARGAWAN)
|
1733007000NRG24180620230056938
|
18/06/2023
|
babu lal
|
1733007WL005534
|
babu lal
|
00176
|
IDIB000S797
|
1080
|
1080
|
Processed
|
23/06/2023
|
|
514316639
|
|
babulal
|
(000000)
|
|
12
|
KUNDAM
|
MP-33-007-038-001/103
(DANDARGAWAN)
|
1733007000NRG24180620230056939
|
18/06/2023
|
chironja bai
|
1733007WL005534
|
chironja bai
|
00176
|
IDIB000S797
|
1080
|
1080
|
Processed
|
23/06/2023
|
|
514316639
|
|
chironjabai
|
(000000)
|
|
13
|
KUNDAM
|
MP-33-007-038-001/127-A
(DANDARGAWAN)
|
1733007000NRG24180620230056946
|
18/06/2023
|
KRISHNA SINGH
|
1733007WL005534
|
KRISHNA SINGH
|
00176
|
IDIB000S797
|
900
|
900
|
Processed
|
23/06/2023
|
|
514316639
|
|
KRISHNASINGH
|
(000000)
|
|
14
|
KUNDAM
|
MP-33-007-038-001/139
(DANDARGAWAN)
|
1733007000NRG24180620230056948
|
18/06/2023
|
dhan singh
|
1733007WL005534
|
dhan singh
|
00176
|
IDIB000S797
|
180
|
180
|
Processed
|
23/06/2023
|
|
514316639
|
|
dhansingh
|
(000000)
|
|
15
|
KUNDAM
|
MP-33-007-038-001/140
(DANDARGAWAN)
|
1733007000NRG24180620230056950
|
18/06/2023
|
jor singh
|
1733007WL005534
|
jor singh
|
00176
|
IDIB000S797
|
1080
|
1080
|
Processed
|
23/06/2023
|
|
514316639
|
|
jorsingh
|
(000000)
|
|
16
|
KUNDAM
|
MP-33-007-038-001/145
(DANDARGAWAN)
|
1733007000NRG24180620230056951
|
18/06/2023
|
vijay singh
|
1733007WL005534
|
vijay singh
|
00176
|
IDIB000S797
|
1080
|
1080
|
Processed
|
23/06/2023
|
|
514316639
|
|
vijaysingh
|
(000000)
|
|
17
|
KUNDAM
|
MP-33-007-038-001/171
(DANDARGAWAN)
|
1733007000NRG24180620230056959
|
18/06/2023
|
dhanush singh
|
1733007WL005534
|
dhanush singh
|
00176
|
IDIB000S797
|
1080
|
1080
|
Processed
|
23/06/2023
|
|
514316639
|
|
dhanushsingh
|
(000000)
|
|
18
|
KUNDAM
|
MP-33-007-038-001/184
(DANDARGAWAN)
|
1733007000NRG24180620230056961
|
18/06/2023
|
bhagchandra singh
|
1733007WL005534
|
bhagchandra singh
|
00176
|
IDIB000S797
|
1080
|
1080
|
Processed
|
23/06/2023
|
|
514316639
|
|
bhagchandrasingh
|
(000000)
|
|
19
|
KUNDAM
|
MP-33-007-038-001/189-A
(DANDARGAWAN)
|
1733007000NRG24180620230056962
|
18/06/2023
|
Susheela
|
1733007WL005534
|
Susheela
|
00176
|
IDIB000S797
|
1080
|
1080
|
Processed
|
23/06/2023
|
|
514316639
|
|
Susheela
|
(000000)
|
|
20
|
KUNDAM
|
MP-33-007-038-001/233
(DANDARGAWAN)
|
1733007000NRG24180620230056967
|
18/06/2023
|
janesh singh
|
1733007WL005534
|
janesh singh
|
00176
|
IDIB000S797
|
1080
|
1080
|
Processed
|
23/06/2023
|
|
514316639
|
|
janeshsingh
|
(000000)
|
|
21
|
KUNDAM
|
MP-33-007-038-001/234
(DANDARGAWAN)
|
1733007000NRG24180620230056969
|
18/06/2023
|
bhagchandra
|
1733007WL005534
|
bhagchandra
|
00176
|
IDIB000S797
|
900
|
900
|
Processed
|
23/06/2023
|
|
514316639
|
|
bhagchandra
|
(000000)
|
|
22
|
KUNDAM
|
MP-33-007-038-001/238
(DANDARGAWAN)
|
1733007000NRG24180620230056970
|
18/06/2023
|
siv pal
|
1733007WL005534
|
siv pal
|
00176
|
IDIB000S797
|
1080
|
1080
|
Processed
|
23/06/2023
|
|
514316639
|
|
sivpal
|
(000000)
|
|
23
|
KUNDAM
|
MP-33-007-038-001/24
(DANDARGAWAN)
|
1733007000NRG24180620230056971
|
18/06/2023
|
harnam singh
|
1733007WL005534
|
harnam singh
|
00176
|
IDIB000S797
|
1080
|
1080
|
Processed
|
23/06/2023
|
|
514316639
|
|
harnamsingh
|
(000000)
|
|
24
|
KUNDAM
|
MP-33-007-038-001/266-A
(DANDARGAWAN)
|
1733007000NRG24180620230056976
|
18/06/2023
|
sudama singh
|
1733007WL005534
|
sudama singh
|
00176
|
IDIB000S797
|
1080
|
1080
|
Processed
|
23/06/2023
|
|
514316639
|
|
sudamasingh
|
(000000)
|
|
25
|
KUNDAM
|
MP-33-007-038-001/268
(DANDARGAWAN)
|
1733007000NRG24180620230056977
|
18/06/2023
|
kuar sen
|
1733007WL005534
|
kuar sen
|
00176
|
IDIB000S797
|
1080
|
1080
|
Processed
|
23/06/2023
|
|
514316639
|
|
kuarsen
|
(000000)
|
|
26
|
KUNDAM
|
MP-33-007-038-001/272
(DANDARGAWAN)
|
1733007000NRG24180620230056978
|
18/06/2023
|
sooraj singh
|
1733007WL005534
|
sooraj singh
|
00176
|
IDIB000S797
|
1080
|
1080
|
Processed
|
23/06/2023
|
|
514316639
|
|
soorajsingh
|
(000000)
|
|
27
|
KUNDAM
|
MP-33-007-038-001/277
(DANDARGAWAN)
|
1733007000NRG24180620230056979
|
18/06/2023
|
dan singh
|
1733007WL005534
|
dan singh
|
00176
|
IDIB000S797
|
1080
|
1080
|
Processed
|
23/06/2023
|
|
514316639
|
|
dansingh
|
(000000)
|
|
28
|
KUNDAM
|
MP-33-007-038-001/292-A
(DANDARGAWAN)
|
1733007000NRG24180620230056982
|
18/06/2023
|
buddhsen
|
1733007WL005534
|
buddhsen
|
00176
|
IDIB000S797
|
1080
|
1080
|
Processed
|
23/06/2023
|
|
514316639
|
|
buddhsen
|
(000000)
|
|
29
|
KUNDAM
|
MP-33-007-038-001/306-A
(DANDARGAWAN)
|
1733007000NRG24180620230056983
|
18/06/2023
|
pahalwan singh
|
1733007WL005534
|
pahalwan singh
|
00176
|
IDIB000S797
|
1080
|
1080
|
Processed
|
23/06/2023
|
|
514316639
|
|
pahalwansingh
|
(000000)
|
|
30
|
KUNDAM
|
MP-33-007-038-001/311
(DANDARGAWAN)
|
1733007000NRG24180620230056988
|
18/06/2023
|
man sah
|
1733007WL005534
|
man sah
|
00176
|
IDIB000S797
|
1080
|
1080
|
Processed
|
23/06/2023
|
|
514316639
|
|
mansah
|
(000000)
|
|
31
|
KUNDAM
|
MP-33-007-038-001/313
(DANDARGAWAN)
|
1733007000NRG24180620230056989
|
18/06/2023
|
pitambar singh
|
1733007WL005534
|
pitambar singh
|
00176
|
IDIB000S797
|
1080
|
1080
|
Processed
|
23/06/2023
|
|
514316639
|
|
pitambarsingh
|
(000000)
|
|
32
|
KUNDAM
|
MP-33-007-038-001/319-A
(DANDARGAWAN)
|
1733007000NRG24180620230056993
|
18/06/2023
|
mahipal singh
|
1733007WL005534
|
mahipal singh
|
00176
|
IDIB000S797
|
1080
|
1080
|
Processed
|
23/06/2023
|
|
514316639
|
|
mahipalsingh
|
(000000)
|
|
33
|
KUNDAM
|
MP-33-007-038-001/32
(DANDARGAWAN)
|
1733007000NRG24180620230056994
|
18/06/2023
|
mahipal singh
|
1733007WL005534
|
mahipal singh
|
00176
|
IDIB000S797
|
1080
|
1080
|
Processed
|
23/06/2023
|
|
514316639
|
|
mahipalsingh
|
(000000)
|
|
34
|
KUNDAM
|
MP-33-007-038-001/320
(DANDARGAWAN)
|
1733007000NRG24180620230056995
|
18/06/2023
|
sukhsen singh
|
1733007WL005534
|
sukhsen singh
|
00176
|
IDIB000S797
|
1080
|
1080
|
Processed
|
23/06/2023
|
|
514316639
|
|
sukhsensingh
|
(000000)
|
|
35
|
KUNDAM
|
MP-33-007-038-001/34
(DANDARGAWAN)
|
1733007000NRG24180620230056996
|
18/06/2023
|
janki prashad
|
1733007WL005534
|
janki prashad
|
00176
|
IDIB000S797
|
900
|
900
|
Processed
|
23/06/2023
|
|
514316639
|
|
jankiprashad
|
(000000)
|
|
36
|
KUNDAM
|
MP-33-007-038-001/56
(DANDARGAWAN)
|
1733007000NRG24180620230056997
|
18/06/2023
|
pitambar singh
|
1733007WL005534
|
pitambar singh
|
00176
|
IDIB000S797
|
1080
|
1080
|
Processed
|
23/06/2023
|
|
514316639
|
|
pitambarsingh
|
(000000)
|
|
37
|
KUNDAM
|
MP-33-007-038-001/70-C
(DANDARGAWAN)
|
1733007000NRG24180620230056999
|
18/06/2023
|
man singh
|
1733007WL005534
|
man singh
|
00176
|
IDIB000S797
|
1080
|
1080
|
Processed
|
23/06/2023
|
|
514316639
|
|
mansingh
|
(000000)
|
|
38
|
KUNDAM
|
MP-33-007-038-001/8
(DANDARGAWAN)
|
1733007000NRG24180620230057002
|
18/06/2023
|
dukali singh
|
1733007WL005534
|
dukali singh
|
00176
|
IDIB000S797
|
720
|
720
|
Processed
|
23/06/2023
|
|
514316639
|
|
dukalisingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28440
|
28440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39440
|
39440
|
|
|
|
|
|
|
|