|
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
|
ANUPPUR
|
MP-46-002-020-001/131-B
(DHUMMA)
|
1746002020NRG24241020230392379
|
24/10/2023
|
GULAB SINGH
|
1746002020WL020004
|
GULAB SINGH
|
00176
|
IDIB000D586
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
291230004
|
|
GULABSINGH
|
(000000)
|
|
2
|
ANUPPUR
|
MP-46-002-020-001/7-B
(DHUMMA)
|
1746002020NRG24241020230392407
|
24/10/2023
|
bablu singh
|
1746002020WL020004
|
bablu singh
|
00176
|
IDIB000D586
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
291230004
|
|
bablusingh
|
(000000)
|
|
3
|
ANUPPUR
|
MP-46-002-027-001/200
(JMUNIHA)
|
1746002027NRG24231020230392249
|
24/10/2023
|
diwan singh
|
1746002027WL019997
|
diwan singh
|
00176
|
IDIB000D586
|
400
|
400
|
Processed
|
09/11/2023
|
|
291230004
|
|
diwansingh
|
(000000)
|
|
4
|
ANUPPUR
|
MP-46-002-027-001/64-B
(JMUNIHA)
|
1746002027NRG24231020230392252
|
24/10/2023
|
ram ji bhariya
|
1746002027WL019997
|
ram ji bhariya
|
00176
|
IDIB000D586
|
400
|
400
|
Processed
|
09/11/2023
|
|
291230004
|
|
ramjibhariya
|
(000000)
|
|
5
|
ANUPPUR
|
MP-46-002-027-002/115
(JMUNIHA)
|
1746002027NRG24241020230392795
|
24/10/2023
|
DONGAR
|
1746002027WL020018
|
DONGAR
|
00176
|
IDIB000D586
|
950
|
950
|
Processed
|
09/11/2023
|
|
291230004
|
|
DONGAR
|
(000000)
|
|
6
|
ANUPPUR
|
MP-46-002-027-002/115-B
(JMUNIHA)
|
1746002027NRG24241020230392797
|
24/10/2023
|
mohni singh
|
1746002027WL020018
|
mohni singh
|
00176
|
IDIB000D586
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
291230004
|
|
mohnisingh
|
(000000)
|
|
7
|
ANUPPUR
|
MP-46-002-027-002/40
(JMUNIHA)
|
1746002027NRG24241020230392816
|
24/10/2023
|
BHARAT SINGH
|
1746002027WL020018
|
BHARAT SINGH
|
00176
|
IDIB000D586
|
950
|
950
|
Processed
|
09/11/2023
|
|
291230004
|
|
BHARATSINGH
|
(000000)
|
|
8
|
ANUPPUR
|
MP-46-002-027-002/66-B
(JMUNIHA)
|
1746002027NRG24241020230392825
|
24/10/2023
|
gyan singh
|
1746002027WL020018
|
gyan singh
|
00176
|
IDIB000D586
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
291230004
|
|
gyansingh
|
(000000)
|
|
9
|
ANUPPUR
|
MP-46-002-027-002/67-B
(JMUNIHA)
|
1746002027NRG24231020230392259
|
24/10/2023
|
OM WATI
|
1746002027WL019997
|
OM WATI
|
00176
|
IDIB000D586
|
800
|
800
|
Processed
|
09/11/2023
|
|
291230004
|
|
OMWATI
|
(000000)
|
|
10
|
ANUPPUR
|
MP-46-002-027-002/89-B
(JMUNIHA)
|
1746002027NRG24241020230392830
|
24/10/2023
|
punam singh
|
1746002027WL020018
|
punam singh
|
00176
|
IDIB000D586
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
291230004
|
|
punamsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8920
|
8920
|
|
|
|
|
|
|
|
|
11
|
ANUPPUR
|
MP-46-002-027-002/148
(JMUNIHA)
|
1746002027NRG24241020230392804
|
24/10/2023
|
GENDWATI
|
1746002027WL020018
|
GENDWATI
|
00415
|
SBIN0002869
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
291230004
|
|
GENDWATI
|
(000000)
|
|
12
|
ANUPPUR
|
MP-46-002-027-002/62-A
(JMUNIHA)
|
1746002027NRG24241020230392820
|
24/10/2023
|
TIRATH SINGH
|
1746002027WL020018
|
TIRATH SINGH
|
00415
|
SBIN0002869
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
291230004
|
|
TIRATHSINGH
|
(000000)
|
|
13
|
ANUPPUR
|
MP-46-002-027-002/92
(JMUNIHA)
|
1746002027NRG24241020230392834
|
24/10/2023
|
HETRAM
|
1746002027WL020018
|
HETRAM
|
00415
|
SBIN0002869
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
291230004
|
|
HETRAM
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
14
|
ANUPPUR
|
MP-46-002-020-001/133-A
(DHUMMA)
|
1746002020NRG24241020230392380
|
24/10/2023
|
komal
|
1746002020WL020004
|
komal
|
00415
|
SBIN0007224
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291230004
|
|
komal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
15
|
ANUPPUR
|
MP-46-002-001-001/306
(AMADAND)
|
1746002001NRG24241020230392326
|
24/10/2023
|
belu
|
1746002001WL020002
|
belu
|
00415
|
SBIN0014686
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
291230004
|
|
belu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14680
|
14680
|
|
|
|
|
|
|
|