|
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-33-007-057-001/229
(PIPARIYA)
|
1733007000NRG24291220230297653
|
29/12/2023
|
Balkaran
|
1733007WL031931
|
Balkaran
|
00014
|
ALLA0210843
|
221
|
221
|
Processed
|
11/03/2024
|
|
644160234
|
|
Balkaran
|
(000000)
|
|
2
|
KUNDAM
|
MP-33-007-057-001/229
(PIPARIYA)
|
1733007000NRG24291220230297652
|
29/12/2023
|
Balkaran
|
1733007WL031931
|
Balkaran
|
00014
|
ALLA0210843
|
884
|
884
|
Processed
|
11/03/2024
|
|
644160234
|
|
Balkaran
|
(000000)
|
|
3
|
KUNDAM
|
MP-33-007-057-001/241
(PIPARIYA)
|
1733007000NRG24291220230297654
|
29/12/2023
|
Daniram
|
1733007WL031931
|
Daniram
|
00014
|
ALLA0210843
|
884
|
884
|
Rejected
|
11/03/2024
|
|
644160234
|
Account closed
|
|
|
|
4
|
KUNDAM
|
MP-33-007-057-001/96
(PIPARIYA)
|
1733007000NRG24291220230297685
|
29/12/2023
|
PAN BAI
|
1733007WL031931
|
PAN BAI
|
00014
|
ALLA0210843
|
221
|
221
|
Processed
|
11/03/2024
|
|
644160234
|
|
PANBAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
5
|
KUNDAM
|
MP-33-007-057-001/182
(PIPARIYA)
|
1733007000NRG24291220230297644
|
29/12/2023
|
Beti Bai
|
1733007WL031931
|
Beti Bai
|
00176
|
IDIB000B540
|
884
|
884
|
Processed
|
11/03/2024
|
|
644160234
|
|
BetiBai
|
(000000)
|
|
6
|
KUNDAM
|
MP-33-007-057-001/80
(PIPARIYA)
|
1733007000NRG24291220230297682
|
29/12/2023
|
Shyam Lal
|
1733007WL031931
|
Shyam Lal
|
00176
|
IDIB000B540
|
884
|
884
|
Processed
|
11/03/2024
|
|
644160234
|
|
ShyamLal
|
(000000)
|
|
7
|
KUNDAM
|
MP-33-007-057-003/106
(PIPARIYA)
|
1733007000NRG24291220230297691
|
29/12/2023
|
Komal
|
1733007WL031931
|
Komal
|
00176
|
IDIB000B540
|
884
|
884
|
Rejected
|
11/03/2024
|
|
644160234
|
A/c Blocked or Frozen
|
|
|
|
8
|
KUNDAM
|
MP-33-007-057-003/14
(PIPARIYA)
|
1733007000NRG24291220230297704
|
29/12/2023
|
sunita bai
|
1733007WL031931
|
sunita bai
|
00176
|
IDIB000B540
|
884
|
884
|
Rejected
|
11/03/2024
|
|
644160234
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
9
|
KUNDAM
|
MP-33-007-020-003/30-A
(SAROULI)
|
1733007000NRG24291220230297825
|
29/12/2023
|
Sangeeta bai
|
1733007WL031932
|
Sangeeta bai
|
00176
|
IDIB000S797
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
644160234
|
|
Sangeetabai
|
(000000)
|
|
10
|
KUNDAM
|
MP-33-007-023-001/249
(BILTUKRI)
|
1733007000NRG24291220230298096
|
29/12/2023
|
DAROOPA SINGH
|
1733007WL031944
|
DAROOPA SINGH
|
00176
|
IDIB000S797
|
2460
|
2460
|
Processed
|
11/03/2024
|
|
644160234
|
|
DAROOPASINGH
|
(000000)
|
|
11
|
KUNDAM
|
MP-33-007-023-001/249
(BILTUKRI)
|
1733007000NRG24291220230298098
|
29/12/2023
|
GUDDA SINGH
|
1733007WL031944
|
GUDDA SINGH
|
00176
|
IDIB000S797
|
2460
|
2460
|
Processed
|
11/03/2024
|
|
644160234
|
|
GUDDASINGH
|
(000000)
|
|
12
|
KUNDAM
|
MP-33-007-038-001/165
(DANDARGAWAN)
|
1733007038NRG24291220230296838
|
29/12/2023
|
besakhiya
|
1733007038WL031872
|
besakhiya
|
00176
|
IDIB000S797
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644160234
|
|
besakhiya
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7260
|
7260
|
|
|
|
|
|
|
|
|
13
|
KUNDAM
|
MP-33-007-031-002/172
(DEVHARA)
|
1733007000NRG24291220230297588
|
29/12/2023
|
Deep Narayan Jhaariya
|
1733007WL031930
|
Deep Narayan Jhaariya
|
00415
|
SBIN0007717
|
796
|
796
|
Processed
|
11/03/2024
|
|
644160234
|
|
DeepNarayanJhaariya
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
796
|
796
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13802
|
13802
|
|
|
|
|
|
|
|