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
|
BIJADANDI
|
MP-35-001-040-001/132 (RAMTILA)
|
1735001000NRG24050520230043152
|
05/05/2023
|
rajanti
|
1735001WL002221
|
rajanti
|
00048
|
BKID0009490
|
1470
|
1470
|
Processed
|
15/05/2023
|
|
688707593
|
|
rajanti
|
(000000)
|
2
|
BIJADANDI
|
MP-35-001-040-001/14-A (RAMTILA)
|
1735001000NRG24050520230043156
|
05/05/2023
|
gurudev
|
1735001WL002221
|
gurudev
|
00048
|
BKID0009490
|
1470
|
1470
|
Processed
|
15/05/2023
|
|
688707593
|
|
gurudev
|
(000000)
|
3
|
BIJADANDI
|
MP-35-001-040-001/200-A (RAMTILA)
|
1735001000NRG24050520230043193
|
05/05/2023
|
baiyobai
|
1735001WL002221
|
baiyobai
|
00048
|
BKID0009490
|
1260
|
1260
|
Processed
|
15/05/2023
|
|
688707593
|
|
baiyobai
|
(000000)
|
4
|
BIJADANDI
|
MP-35-001-040-001/200-C (RAMTILA)
|
1735001000NRG24050520230043194
|
05/05/2023
|
Ranjeet
|
1735001WL002221
|
Ranjeet
|
00048
|
BKID0009490
|
1260
|
1260
|
Processed
|
15/05/2023
|
|
688707593
|
|
Ranjeet
|
(000000)
|
5
|
BIJADANDI
|
MP-35-001-040-001/218-C (RAMTILA)
|
1735001000NRG24050520230043200
|
05/05/2023
|
Pavan
|
1735001WL002221
|
Pavan
|
00048
|
BKID0009490
|
1470
|
1470
|
Processed
|
15/05/2023
|
|
688707593
|
|
Pavan
|
(000000)
|
6
|
BIJADANDI
|
MP-35-001-040-001/254-A (RAMTILA)
|
1735001000NRG24050520230043229
|
05/05/2023
|
anita
|
1735001WL002221
|
anita
|
00048
|
BKID0009490
|
1470
|
1470
|
Processed
|
15/05/2023
|
|
688707593
|
|
anita
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8400
|
8400
|
|
|
|
|
|
|
|
7
|
BIJADANDI
|
MP-35-001-040-001/198-B (RAMTILA)
|
1735001000NRG24050520230043191
|
05/05/2023
|
Tara Bai
|
1735001WL002221
|
Tara Bai
|
00415
|
SBIN0005490
|
1260
|
1260
|
Processed
|
15/05/2023
|
|
688707593
|
|
TaraBai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
8
|
BIJADANDI
|
MP-35-001-040-001/185 (RAMTILA)
|
1735001000NRG24050520230043185
|
05/05/2023
|
kalso
|
1735001WL002221
|
kalso
|
00697
|
BKID0MG1345
|
1470
|
1470
|
Processed
|
15/05/2023
|
|
688707593
|
|
kalso
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
9
|
BIJADANDI
|
MP-35-001-040-001/124 (RAMTILA)
|
1735001000NRG24050520230043149
|
05/05/2023
|
sumentera
|
1735001WL002221
|
sumentera
|
00697
|
BKID0MG1346
|
1470
|
1470
|
Processed
|
15/05/2023
|
|
688707593
|
|
sumentera
|
(000000)
|
10
|
BIJADANDI
|
MP-35-001-040-001/131 (RAMTILA)
|
1735001000NRG24050520230043151
|
05/05/2023
|
ramdayal
|
1735001WL002221
|
ramdayal
|
00697
|
BKID0MG1346
|
1470
|
1470
|
Processed
|
15/05/2023
|
|
688707593
|
|
ramdayal
|
(000000)
|
11
|
BIJADANDI
|
MP-35-001-040-001/156 (RAMTILA)
|
1735001000NRG24050520230043174
|
05/05/2023
|
dan sing
|
1735001WL002221
|
dan sing
|
00697
|
BKID0MG1346
|
1470
|
1470
|
Processed
|
15/05/2023
|
|
688707593
|
|
dansing
|
(000000)
|
12
|
BIJADANDI
|
MP-35-001-040-001/200 (RAMTILA)
|
1735001000NRG24050520230043192
|
05/05/2023
|
biserti
|
1735001WL002221
|
biserti
|
00697
|
BKID0MG1346
|
1260
|
1260
|
Processed
|
15/05/2023
|
|
688707593
|
|
biserti
|
(000000)
|
13
|
BIJADANDI
|
MP-35-001-040-001/242 (RAMTILA)
|
1735001000NRG24050520230043221
|
05/05/2023
|
subansiya
|
1735001WL002221
|
subansiya
|
00697
|
BKID0MG1346
|
1470
|
1470
|
Processed
|
15/05/2023
|
|
688707593
|
|
subansiya
|
(000000)
|
14
|
BIJADANDI
|
MP-35-001-040-001/243 (RAMTILA)
|
1735001000NRG24050520230043223
|
05/05/2023
|
Bhansingh
|
1735001WL002221
|
Bhansingh
|
00697
|
BKID0MG1346
|
1470
|
1470
|
Processed
|
15/05/2023
|
|
688707593
|
|
Bhansingh
|
(000000)
|
15
|
BIJADANDI
|
MP-35-001-040-001/254 (RAMTILA)
|
1735001000NRG24050520230043228
|
05/05/2023
|
Koasal
|
1735001WL002221
|
Koasal
|
00697
|
BKID0MG1346
|
1470
|
1470
|
Processed
|
15/05/2023
|
|
688707593
|
|
Koasal
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10080
|
10080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21210
|
21210
|
|
|
|
|
|
|
|