|
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-44-003-011-003/134
(BACHARWARA)
|
1744003011NRG24071120230569621
|
07/11/2023
|
SONU KOL
|
1744003011WL023332
|
SONU KOL
|
00089
|
CBIN0281974
|
663
|
663
|
Processed
|
02/01/2024
|
|
328037539
|
|
SONUKOL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
2
|
BADWARA
|
MP-44-003-051-001/178
(KHIRAHNI)
|
1744003000NRG24071120230570464
|
07/11/2023
|
SIYARAM SING RAGUWANSHI
|
1744003WL023367
|
SIYARAM SING RAGUWANSHI
|
00415
|
SBIN0007714
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
328037539
|
|
SIYARAMSINGRAGUWANSHI
|
(000000)
|
|
3
|
BADWARA
|
MP-44-003-051-001/209-A
(KHIRAHNI)
|
1744003000NRG24071120230570467
|
07/11/2023
|
VANSH GOPAL TIWARI
|
1744003WL023367
|
VANSH GOPAL TIWARI
|
00415
|
SBIN0007714
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
328037539
|
|
VANSHGOPALTIWARI
|
(000000)
|
|
4
|
BADWARA
|
MP-44-003-051-001/89
(KHIRAHNI)
|
1744003000NRG24071120230570480
|
07/11/2023
|
LAL JI KOL SHYAM BAI
|
1744003WL023367
|
LAL JI KOL SHYAM BAI
|
00415
|
SBIN0007714
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
328037539
|
|
LALJIKOLSHYAMBAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
|
5
|
BADWARA
|
MP-44-003-023-001/35
(PARSEL)
|
1744003023NRG24071120230569965
|
07/11/2023
|
PIYARIYA BAI
|
1744003023WL023344
|
PIYARIYA BAI
|
00415
|
SBIN0007715
|
570
|
570
|
Processed
|
02/01/2024
|
|
328037539
|
|
PIYARIYABAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
570
|
570
|
|
|
|
|
|
|
|
|
6
|
BADWARA
|
MP-44-003-011-003/37-A
(BACHARWARA)
|
1744003011NRG24071120230569630
|
07/11/2023
|
Bijendra Singh Gond
|
1744003011WL023332
|
Bijendra Singh Gond
|
00697
|
BKID0MG1227
|
884
|
884
|
Processed
|
02/01/2024
|
|
328037539
|
|
BijendraSinghGond
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
7
|
BADWARA
|
MP-44-003-023-001/31
(PARSEL)
|
1744003023NRG24071120230569962
|
07/11/2023
|
leela bai
|
1744003023WL023344
|
leela bai
|
00697
|
BKID0NAMRGB
|
950
|
950
|
Processed
|
02/01/2024
|
|
328037539
|
|
leelabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
950
|
950
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6667
|
6667
|
|
|
|
|
|
|
|