|
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
|
BHIMPUR
|
MP-31-001-042-001/28-A
(PIPARIYA)
|
1731001042NRG24050720230202698
|
07/07/2023
|
DINESH
|
1731001042WL012708
|
DINESH
|
00089
|
CBIN0281539
|
1224
|
1224
|
Processed
|
13/07/2023
|
|
844319583
|
|
DINESH
|
(000000)
|
|
2
|
BHIMPUR
|
MP-31-001-042-001/3-A
(PIPARIYA)
|
1731001042NRG24050720230202700
|
07/07/2023
|
RAMDASH YADAV
|
1731001042WL012708
|
RAMDASH YADAV
|
00089
|
CBIN0281539
|
1224
|
1224
|
Processed
|
13/07/2023
|
|
844319583
|
|
RAMDASHYADAV
|
(000000)
|
|
3
|
BHIMPUR
|
MP-31-001-042-001/36-B
(PIPARIYA)
|
1731001042NRG24050720230202711
|
07/07/2023
|
SHIVKALI
|
1731001042WL012708
|
SHIVKALI
|
00089
|
CBIN0281539
|
1224
|
1224
|
Processed
|
13/07/2023
|
|
844319583
|
|
SHIVKALI
|
(000000)
|
|
4
|
BHIMPUR
|
MP-31-001-042-001/45
(PIPARIYA)
|
1731001042NRG24050720230202718
|
07/07/2023
|
BABULAL AAHAKE
|
1731001042WL012708
|
BABULAL AAHAKE
|
00089
|
CBIN0281539
|
1224
|
1224
|
Processed
|
13/07/2023
|
|
844319583
|
|
BABULALAAHAKE
|
(000000)
|
|
5
|
BHIMPUR
|
MP-31-001-042-001/57-B
(PIPARIYA)
|
1731001042NRG24050720230202726
|
07/07/2023
|
DEEPAK
|
1731001042WL012708
|
DEEPAK
|
00089
|
CBIN0281539
|
1224
|
1224
|
Processed
|
13/07/2023
|
|
844319583
|
|
DEEPAK
|
(000000)
|
|
6
|
BHIMPUR
|
MP-31-001-042-001/68
(PIPARIYA)
|
1731001042NRG24050720230202740
|
07/07/2023
|
KANGANSHINGH
|
1731001042WL012708
|
KANGANSHINGH
|
00089
|
CBIN0281539
|
1224
|
1224
|
Processed
|
13/07/2023
|
|
844319583
|
|
KANGANSHINGH
|
(000000)
|
|
7
|
BHIMPUR
|
MP-31-001-042-002/511
(PIPARIYA)
|
1731001042NRG24070720230210969
|
07/07/2023
|
RADHESHYAM
|
1731001042WL013210
|
RADHESHYAM
|
00089
|
CBIN0281539
|
1547
|
1547
|
Processed
|
13/07/2023
|
|
844319583
|
|
RADHESHYAM
|
(000000)
|
|
8
|
BHIMPUR
|
MP-31-001-043-001/40
(ADARSH DHANORA)
|
1731001043NRG24070720230210603
|
07/07/2023
|
KAML
|
1731001043WL013182
|
KAML
|
00089
|
CBIN0281539
|
1320
|
1320
|
Processed
|
13/07/2023
|
|
844319583
|
|
KAML
|
(000000)
|
|
9
|
BHIMPUR
|
MP-31-001-043-001/51
(ADARSH DHANORA)
|
1731001043NRG24070720230210605
|
07/07/2023
|
INDRAJEET
|
1731001043WL013182
|
INDRAJEET
|
00089
|
CBIN0281539
|
1320
|
1320
|
Processed
|
13/07/2023
|
|
844319583
|
|
INDRAJEET
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11531
|
11531
|
|
|
|
|
|
|
|
|
10
|
BHIMPUR
|
MP-31-001-043-001/80-A
(ADARSH DHANORA)
|
1731001043NRG24070720230210520
|
07/07/2023
|
Raja Arya
|
1731001043WL013175
|
Raja Arya
|
00415
|
SBIN0008285
|
1547
|
1547
|
Processed
|
13/07/2023
|
|
844319583
|
|
RajaArya
|
(000000)
|
|
11
|
BHIMPUR
|
MP-31-001-043-002/131-A
(ADARSH DHANORA)
|
1731001043NRG24070720230210530
|
07/07/2023
|
GENDRAO
|
1731001043WL013177
|
GENDRAO
|
00415
|
SBIN0008285
|
884
|
884
|
Processed
|
13/07/2023
|
|
844319583
|
|
GENDRAO
|
(000000)
|
|
12
|
BHIMPUR
|
MP-31-001-043-002/142-A
(ADARSH DHANORA)
|
1731001043NRG24070720230210522
|
07/07/2023
|
Bhim Singh Kashyap
|
1731001043WL013175
|
Bhim Singh Kashyap
|
00415
|
SBIN0008285
|
1547
|
1547
|
Processed
|
13/07/2023
|
|
844319583
|
|
BhimSinghKashyap
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15509
|
15509
|
|
|
|
|
|
|
|