|
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-33-007-054-001/8
(LEHSAR)
|
1733007000NRG24131020230213566
|
13/10/2023
|
rati ram
|
1733007WL023988
|
rati ram
|
00176
|
IDIB000B540
|
663
|
663
|
Processed
|
09/11/2023
|
|
284572304
|
|
ratiram
|
INDIAN BANK(607105)
|
|
2
|
KUNDAM
|
MP-33-007-054-003/104
(LEHSAR)
|
1733007000NRG24131020230213567
|
13/10/2023
|
Gariba
|
1733007WL023988
|
Gariba
|
00176
|
IDIB000B540
|
50
|
50
|
Processed
|
09/11/2023
|
|
284572304
|
|
Gariba
|
INDIAN BANK(607105)
|
|
3
|
KUNDAM
|
MP-33-007-054-003/12
(LEHSAR)
|
1733007000NRG24131020230213568
|
13/10/2023
|
Kasari Singh
|
1733007WL023988
|
Kasari Singh
|
00176
|
IDIB000B540
|
50
|
50
|
Processed
|
09/11/2023
|
|
284572304
|
|
KasariSingh
|
INDIAN BANK(607105)
|
|
4
|
KUNDAM
|
MP-33-007-054-003/230
(LEHSAR)
|
1733007000NRG24131020230213569
|
13/10/2023
|
RAM PRASAD
|
1733007WL023988
|
RAM PRASAD
|
00176
|
IDIB000B540
|
50
|
50
|
Processed
|
09/11/2023
|
|
284572304
|
|
RAMPRASAD
|
INDIAN BANK(607105)
|
|
5
|
KUNDAM
|
MP-33-007-054-003/231
(LEHSAR)
|
1733007000NRG24131020230213570
|
13/10/2023
|
MAIKU SINGH
|
1733007WL023988
|
MAIKU SINGH
|
00176
|
IDIB000B540
|
50
|
50
|
Processed
|
09/11/2023
|
|
284572304
|
|
MAIKUSINGH
|
INDIAN BANK(607105)
|
|
6
|
KUNDAM
|
MP-33-007-054-003/255
(LEHSAR)
|
1733007000NRG24131020230213571
|
13/10/2023
|
JALEESHA
|
1733007WL023988
|
JALEESHA
|
00176
|
IDIB000B540
|
50
|
50
|
Processed
|
09/11/2023
|
|
284572304
|
|
JALEESHA
|
INDIAN BANK(607105)
|
|
7
|
KUNDAM
|
MP-33-007-058-003/64
(DEVRI)
|
1733007000NRG24131020230213340
|
13/10/2023
|
RAHUL SEN
|
1733007WL023963
|
RAHUL SEN
|
00176
|
IDIB000B540
|
1260
|
1260
|
Processed
|
09/11/2023
|
|
284572304
|
|
RAHULSEN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2173
|
2173
|
|
|
|
|
|
|
|
|
8
|
KUNDAM
|
MP-33-007-058-003/108
(DEVRI)
|
1733007000NRG24131020230213339
|
13/10/2023
|
ARTI DAHAYAT
|
1733007WL023963
|
ARTI DAHAYAT
|
00415
|
SBIN0000487
|
1260
|
1260
|
Processed
|
08/11/2023
|
|
284572304
|
|
ARTIDAHAYAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3433
|
3433
|
|
|
|
|
|
|
|