|
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
|
BICHHIYA
|
MP-35-005-049-001/30
(RAJO MAL)
|
1735005049NRG24130920230656602
|
15/09/2023
|
Meera Bai
|
1735005049WL040530
|
Meera Bai
|
00089
|
CBIN0282086
|
1320
|
1320
|
Processed
|
25/09/2023
|
|
395208200
|
|
MeeraBai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
2
|
BICHHIYA
|
MP-35-005-022-001/16-A
(MAND)
|
1735005022NRG24150920230662622
|
15/09/2023
|
sukkhu lal
|
1735005022WL040987
|
sukkhu lal
|
00415
|
SBIN0006252
|
1989
|
1989
|
Processed
|
25/09/2023
|
|
395208200
|
|
sukkhulal
|
(000000)
|
|
3
|
BICHHIYA
|
MP-35-005-022-001/206-B
(MAND)
|
1735005022NRG24150920230662656
|
15/09/2023
|
Suranjana Patel
|
1735005022WL040991
|
Suranjana Patel
|
00415
|
SBIN0006252
|
2873
|
2873
|
Processed
|
25/09/2023
|
|
395208200
|
|
SuranjanaPatel
|
(000000)
|
|
4
|
BICHHIYA
|
MP-35-005-022-001/475-A
(MAND)
|
1735005022NRG24150920230662641
|
15/09/2023
|
sapna
|
1735005022WL040988
|
sapna
|
00415
|
SBIN0006252
|
1768
|
1768
|
Processed
|
25/09/2023
|
|
395208200
|
|
sapna
|
(000000)
|
|
5
|
BICHHIYA
|
MP-35-005-022-001/481-A
(MAND)
|
1735005022NRG24150920230662625
|
15/09/2023
|
vinod
|
1735005022WL040987
|
vinod
|
00415
|
SBIN0006252
|
1547
|
1547
|
Processed
|
25/09/2023
|
|
395208200
|
|
vinod
|
(000000)
|
|
6
|
BICHHIYA
|
MP-35-005-033-001/62-C
(KANSKHEDA)
|
1735005033NRG24150920230662727
|
15/09/2023
|
Foolkanya parte
|
1735005033WL041007
|
Foolkanya parte
|
00415
|
SBIN0006252
|
660
|
660
|
Processed
|
25/09/2023
|
|
395208200
|
|
Foolkanyaparte
|
(000000)
|
|
7
|
BICHHIYA
|
MP-35-005-033-002/38-a
(KANSKHEDA)
|
1735005033NRG24150920230662733
|
15/09/2023
|
BABULAL
|
1735005033WL041007
|
BABULAL
|
00415
|
SBIN0006252
|
660
|
660
|
Processed
|
25/09/2023
|
|
395208200
|
|
BABULAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9497
|
9497
|
|
|
|
|
|
|
|
|
8
|
BICHHIYA
|
MP-35-005-021-003/4
(BATWAR)
|
1735005021NRG24150920230662706
|
15/09/2023
|
SUGHAN
|
1735005021WL041001
|
SUGHAN
|
00697
|
BKID0MG1342
|
450
|
450
|
Processed
|
25/09/2023
|
|
395208200
|
|
SUGHAN
|
(000000)
|
|
9
|
BICHHIYA
|
MP-35-005-021-004/35
(BATWAR)
|
1735005021NRG24150920230662702
|
15/09/2023
|
baishakhu
|
1735005021WL040998
|
baishakhu
|
00697
|
BKID0MG1342
|
1105
|
1105
|
Processed
|
25/09/2023
|
|
395208200
|
|
baishakhu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12372
|
12372
|
|
|
|
|
|
|
|