|
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-35-005-052-006/68-A
(MOCHA)
|
1735005000NRG24071120230865548
|
07/11/2023
|
Bharat Singh
|
1735005WL052358
|
Bharat Singh
|
00089
|
CBIN0281083
|
2600
|
2600
|
Processed
|
02/01/2024
|
|
327883316
|
|
BharatSingh
|
(000000)
|
|
2
|
BICHHIYA
|
MP-35-005-052-006/80
(MOCHA)
|
1735005000NRG24071120230865552
|
07/11/2023
|
GOVIND
|
1735005WL052358
|
GOVIND
|
00089
|
CBIN0281083
|
2200
|
2200
|
Processed
|
02/01/2024
|
|
327883316
|
|
GOVIND
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4800
|
4800
|
|
|
|
|
|
|
|
|
3
|
BICHHIYA
|
MP-35-005-002-002/36
(MANOHARPUR)
|
1735005000NRG24071120230865586
|
07/11/2023
|
Kapura Bai Dhurwey
|
1735005WL052359
|
Kapura Bai Dhurwey
|
00089
|
CBIN0282086
|
1100
|
1100
|
Processed
|
02/01/2024
|
|
327883316
|
|
KapuraBaiDhurwey
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
4
|
BICHHIYA
|
MP-35-005-001-002/287
(DUDKA)
|
1735005000NRG24071120230865611
|
07/11/2023
|
Manish Kumar
|
1735005WL052360
|
Manish Kumar
|
00354
|
PUNB0249800
|
600
|
600
|
Processed
|
02/01/2024
|
|
327883316
|
|
ManishKumar
|
(000000)
|
|
5
|
BICHHIYA
|
MP-35-005-001-002/60
(DUDKA)
|
1735005000NRG24071120230865633
|
07/11/2023
|
raysingh
|
1735005WL052360
|
raysingh
|
00354
|
PUNB0249800
|
1400
|
1400
|
Processed
|
02/01/2024
|
|
327883316
|
|
raysingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
6
|
BICHHIYA
|
MP-35-005-001-002/296
(DUDKA)
|
1735005000NRG24071120230865617
|
07/11/2023
|
SAMNU
|
1735005WL052360
|
SAMNU
|
00415
|
SBIN0006252
|
1400
|
1400
|
Processed
|
02/01/2024
|
|
327883316
|
|
SAMNU
|
(000000)
|
|
7
|
BICHHIYA
|
MP-35-005-001-002/30
(DUDKA)
|
1735005000NRG24071120230865622
|
07/11/2023
|
Sampatiya Bai
|
1735005WL052360
|
Sampatiya Bai
|
00415
|
SBIN0006252
|
1400
|
1400
|
Processed
|
02/01/2024
|
|
327883316
|
|
SampatiyaBai
|
(000000)
|
|
8
|
BICHHIYA
|
MP-35-005-001-002/306
(DUDKA)
|
1735005000NRG24071120230865623
|
07/11/2023
|
Yashoda
|
1735005WL052360
|
Yashoda
|
00415
|
SBIN0006252
|
800
|
800
|
Processed
|
02/01/2024
|
|
327883316
|
|
Yashoda
|
(000000)
|
|
9
|
BICHHIYA
|
MP-35-005-001-002/332
(DUDKA)
|
1735005000NRG24071120230865628
|
07/11/2023
|
Geeta Bai
|
1735005WL052360
|
Geeta Bai
|
00415
|
SBIN0006252
|
1400
|
1400
|
Processed
|
02/01/2024
|
|
327883316
|
|
GeetaBai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5000
|
5000
|
|
|
|
|
|
|
|
|
10
|
BICHHIYA
|
MP-35-005-059-002/155
(DHUTKA)
|
1735005059NRG24071120230865500
|
07/11/2023
|
parvati
|
1735005059WL052355
|
parvati
|
00415
|
SBIN0013651
|
3080
|
3080
|
Processed
|
02/01/2024
|
|
327883316
|
|
parvati
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3080
|
3080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15980
|
15980
|
|
|
|
|
|
|
|