|
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
|
NARAYANGANJ
|
MP-35-002-009-001/193
(SIKOSI)
|
1735002000NRG24250420230016258
|
25/04/2023
|
GANESH DAS
|
1735002WL000854
|
GANESH DAS
|
00089
|
CBIN0284169
|
2640
|
2640
|
Processed
|
12/05/2023
|
|
645182241
|
|
GANESHDAS
|
(000000)
|
|
2
|
NARAYANGANJ
|
MP-35-002-009-001/5-A
(SIKOSI)
|
1735002000NRG24250420230016266
|
25/04/2023
|
ANJANA
|
1735002WL000855
|
ANJANA
|
00089
|
CBIN0284169
|
2640
|
2640
|
Processed
|
12/05/2023
|
|
645182241
|
|
ANJANA
|
(000000)
|
|
3
|
NARAYANGANJ
|
MP-35-002-009-002/47-A
(SIKOSI)
|
1735002000NRG24250420230016290
|
25/04/2023
|
SANGITA
|
1735002WL000860
|
SANGITA
|
00089
|
CBIN0284169
|
2640
|
2640
|
Processed
|
12/05/2023
|
|
645182241
|
|
SANGITA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7920
|
7920
|
|
|
|
|
|
|
|
|
4
|
NARAYANGANJ
|
MP-35-002-034-001/104
(BABALIYA URF DEORIKALA)
|
1735002000NRG24250420230016208
|
25/04/2023
|
Balki Bai
|
1735002WL000847
|
Balki Bai
|
00697
|
BKID0MG1340
|
202
|
202
|
Processed
|
12/05/2023
|
|
645182241
|
|
BalkiBai
|
(000000)
|
|
5
|
NARAYANGANJ
|
MP-35-002-034-001/104
(BABALIYA URF DEORIKALA)
|
1735002000NRG24250420230016207
|
25/04/2023
|
Balki Bai
|
1735002WL000847
|
Balki Bai
|
00697
|
BKID0MG1340
|
808
|
808
|
Processed
|
12/05/2023
|
|
645182241
|
|
BalkiBai
|
(000000)
|
|
6
|
NARAYANGANJ
|
MP-35-002-034-001/259-A
(BABALIYA URF DEORIKALA)
|
1735002000NRG24250420230016212
|
25/04/2023
|
roopsinh
|
1735002WL000847
|
roopsinh
|
00697
|
BKID0MG1340
|
202
|
202
|
Processed
|
12/05/2023
|
|
645182241
|
|
roopsinh
|
(000000)
|
|
7
|
NARAYANGANJ
|
MP-35-002-034-001/259-A
(BABALIYA URF DEORIKALA)
|
1735002000NRG24250420230016211
|
25/04/2023
|
roopsinh
|
1735002WL000847
|
roopsinh
|
00697
|
BKID0MG1340
|
808
|
808
|
Processed
|
12/05/2023
|
|
645182241
|
|
roopsinh
|
(000000)
|
|
8
|
NARAYANGANJ
|
MP-35-002-034-001/46
(BABALIYA URF DEORIKALA)
|
1735002000NRG24250420230016214
|
25/04/2023
|
RASMI
|
1735002WL000847
|
RASMI
|
00697
|
BKID0MG1340
|
808
|
808
|
Processed
|
12/05/2023
|
|
645182241
|
|
RASMI
|
(000000)
|
|
9
|
NARAYANGANJ
|
MP-35-002-034-001/46
(BABALIYA URF DEORIKALA)
|
1735002000NRG24250420230016213
|
25/04/2023
|
RASMI
|
1735002WL000847
|
RASMI
|
00697
|
BKID0MG1340
|
202
|
202
|
Processed
|
12/05/2023
|
|
645182241
|
|
RASMI
|
(000000)
|
|
10
|
NARAYANGANJ
|
MP-35-002-034-001/48
(BABALIYA URF DEORIKALA)
|
1735002000NRG24250420230016216
|
25/04/2023
|
Antram
|
1735002WL000847
|
Antram
|
00697
|
BKID0MG1340
|
202
|
202
|
Processed
|
12/05/2023
|
|
645182241
|
|
Antram
|
(000000)
|
|
11
|
NARAYANGANJ
|
MP-35-002-034-001/48
(BABALIYA URF DEORIKALA)
|
1735002000NRG24250420230016215
|
25/04/2023
|
Antram
|
1735002WL000847
|
Antram
|
00697
|
BKID0MG1340
|
808
|
808
|
Processed
|
12/05/2023
|
|
645182241
|
|
Antram
|
(000000)
|
|
12
|
NARAYANGANJ
|
MP-35-002-036-002/106-A
(MALTHAR)
|
1735002036NRG24250420230015645
|
25/04/2023
|
SANKAR LAL
|
1735002036WL000818
|
SANKAR LAL
|
00697
|
BKID0MG1340
|
2400
|
2400
|
Processed
|
12/05/2023
|
|
645182241
|
|
SANKARLAL
|
(000000)
|
|
13
|
NARAYANGANJ
|
MP-35-002-040-003/137-A
(DOBHI)
|
1735002000NRG24250420230016304
|
25/04/2023
|
Ashok kumar uikey
|
1735002WL000865
|
Ashok kumar uikey
|
00697
|
BKID0MG1340
|
2600
|
2600
|
Processed
|
12/05/2023
|
|
645182241
|
|
Ashokkumaruikey
|
(000000)
|
|
14
|
NARAYANGANJ
|
MP-35-002-040-003/140
(DOBHI)
|
1735002000NRG24250420230016306
|
25/04/2023
|
SAMLO BAI
|
1735002WL000865
|
SAMLO BAI
|
00697
|
BKID0MG1340
|
2600
|
2600
|
Processed
|
12/05/2023
|
|
645182241
|
|
SAMLOBAI
|
(000000)
|
|
15
|
NARAYANGANJ
|
MP-35-002-040-003/147
(DOBHI)
|
1735002000NRG24250420230016308
|
25/04/2023
|
Sobharam
|
1735002WL000865
|
Sobharam
|
00697
|
BKID0MG1340
|
2600
|
2600
|
Processed
|
12/05/2023
|
|
645182241
|
|
Sobharam
|
(000000)
|
|
16
|
NARAYANGANJ
|
MP-35-002-040-003/177
(DOBHI)
|
1735002000NRG24250420230016310
|
25/04/2023
|
RANIYA BAI
|
1735002WL000865
|
RANIYA BAI
|
00697
|
BKID0MG1340
|
2600
|
2600
|
Processed
|
12/05/2023
|
|
645182241
|
|
RANIYABAI
|
(000000)
|
|
17
|
NARAYANGANJ
|
MP-35-002-040-003/56
(DOBHI)
|
1735002000NRG24250420230016311
|
25/04/2023
|
PACHLI BAI
|
1735002WL000865
|
PACHLI BAI
|
00697
|
BKID0MG1340
|
2600
|
2600
|
Processed
|
12/05/2023
|
|
645182241
|
|
PACHLIBAI
|
(000000)
|
|
18
|
NARAYANGANJ
|
MP-35-002-040-003/86
(DOBHI)
|
1735002000NRG24250420230016313
|
25/04/2023
|
kala bai
|
1735002WL000865
|
kala bai
|
00697
|
BKID0MG1340
|
2600
|
2600
|
Processed
|
12/05/2023
|
|
645182241
|
|
kalabai
|
(000000)
|
|
19
|
NARAYANGANJ
|
MP-35-002-045-001/154
(KHINHA)
|
1735002045NRG24250420230017222
|
25/04/2023
|
kallo bai
|
1735002045WL000910
|
kallo bai
|
00697
|
BKID0MG1340
|
3315
|
3315
|
Processed
|
12/05/2023
|
|
645182241
|
|
kallobai
|
(000000)
|
|
20
|
NARAYANGANJ
|
MP-35-002-045-001/169
(KHINHA)
|
1735002045NRG24250420230017223
|
25/04/2023
|
SUDISYA BAI
|
1735002045WL000910
|
SUDISYA BAI
|
00697
|
BKID0MG1340
|
3315
|
3315
|
Processed
|
12/05/2023
|
|
645182241
|
|
SUDISYABAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28670
|
28670
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36590
|
36590
|
|
|
|
|
|
|
|