|
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-35-005-049-001/115
(RAJO MAL)
|
1735005049NRG24011020230702778
|
01/10/2023
|
Avinash Saiyam
|
1735005049WL043757
|
Avinash Saiyam
|
00089
|
CBIN0282086
|
1540
|
1540
|
Processed
|
09/11/2023
|
|
293371180
|
|
AvinashSaiyam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
BICHHIYA
|
MP-35-005-049-001/115
(RAJO MAL)
|
1735005049NRG24011020230702777
|
01/10/2023
|
VANDNA SAIYAM
|
1735005049WL043757
|
VANDNA SAIYAM
|
00089
|
CBIN0282086
|
1540
|
1540
|
Processed
|
09/11/2023
|
|
293371180
|
|
VANDNASAIYAM
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
BICHHIYA
|
MP-35-005-049-001/129
(RAJO MAL)
|
1735005049NRG24011020230702779
|
01/10/2023
|
MALKHU SINGH
|
1735005049WL043757
|
MALKHU SINGH
|
00089
|
CBIN0282086
|
1540
|
1540
|
Processed
|
09/11/2023
|
|
293371180
|
|
MALKHUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
BICHHIYA
|
MP-35-005-049-001/129-B
(RAJO MAL)
|
1735005049NRG24011020230702780
|
01/10/2023
|
BABITA
|
1735005049WL043757
|
BABITA
|
00089
|
CBIN0282086
|
1540
|
1540
|
Processed
|
09/11/2023
|
|
293371180
|
|
BABITA
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
BICHHIYA
|
MP-35-005-049-001/131-A
(RAJO MAL)
|
1735005049NRG24011020230702781
|
01/10/2023
|
BRASPATIN BAI
|
1735005049WL043757
|
BRASPATIN BAI
|
00089
|
CBIN0282086
|
1540
|
1540
|
Processed
|
09/11/2023
|
|
293371180
|
|
BRASPATINBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
BICHHIYA
|
MP-35-005-049-001/156
(RAJO MAL)
|
1735005049NRG24011020230702782
|
01/10/2023
|
shusila
|
1735005049WL043757
|
shusila
|
00089
|
CBIN0282086
|
1540
|
1540
|
Processed
|
09/11/2023
|
|
293371180
|
|
shusila
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
BICHHIYA
|
MP-35-005-049-001/159-A
(RAJO MAL)
|
1735005049NRG24011020230702783
|
01/10/2023
|
JAGAT
|
1735005049WL043757
|
JAGAT
|
00089
|
CBIN0282086
|
1540
|
1540
|
Processed
|
09/11/2023
|
|
293371180
|
|
JAGAT
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
BICHHIYA
|
MP-35-005-049-001/16
(RAJO MAL)
|
1735005049NRG24011020230702784
|
01/10/2023
|
PANCHOO SINGH
|
1735005049WL043757
|
PANCHOO SINGH
|
00089
|
CBIN0282086
|
1540
|
1540
|
Processed
|
09/11/2023
|
|
293371180
|
|
PANCHOOSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
BICHHIYA
|
MP-35-005-049-001/164
(RAJO MAL)
|
1735005049NRG24011020230702785
|
01/10/2023
|
RAYSINGH
|
1735005049WL043757
|
RAYSINGH
|
00089
|
CBIN0282086
|
1540
|
1540
|
Processed
|
09/11/2023
|
|
293371180
|
|
RAYSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
BICHHIYA
|
MP-35-005-049-001/166
(RAJO MAL)
|
1735005049NRG24011020230702786
|
01/10/2023
|
Sukhachain Markam
|
1735005049WL043757
|
Sukhachain Markam
|
00089
|
CBIN0282086
|
1540
|
1540
|
Processed
|
09/11/2023
|
|
293371180
|
|
SukhachainMarkam
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
BICHHIYA
|
MP-35-005-049-001/192
(RAJO MAL)
|
1735005049NRG24011020230702787
|
01/10/2023
|
MATIYA BAI
|
1735005049WL043757
|
MATIYA BAI
|
00089
|
CBIN0282086
|
1540
|
1540
|
Processed
|
09/11/2023
|
|
293371180
|
|
MATIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
BICHHIYA
|
MP-35-005-049-001/215
(RAJO MAL)
|
1735005049NRG24011020230702788
|
01/10/2023
|
JANKI
|
1735005049WL043757
|
JANKI
|
00089
|
CBIN0282086
|
1540
|
1540
|
Processed
|
09/11/2023
|
|
293371180
|
|
JANKI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
BICHHIYA
|
MP-35-005-049-001/216
(RAJO MAL)
|
1735005049NRG24011020230702789
|
01/10/2023
|
GAJRAJ
|
1735005049WL043757
|
GAJRAJ
|
00089
|
CBIN0282086
|
1540
|
1540
|
Processed
|
09/11/2023
|
|
293371180
|
|
GAJRAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
BICHHIYA
|
MP-35-005-049-001/225
(RAJO MAL)
|
1735005049NRG24011020230702791
|
01/10/2023
|
NARBAD SINGH
|
1735005049WL043757
|
NARBAD SINGH
|
00089
|
CBIN0282086
|
1540
|
1540
|
Processed
|
09/11/2023
|
|
293371180
|
|
NARBADSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
BICHHIYA
|
MP-35-005-049-001/225
(RAJO MAL)
|
1735005049NRG24011020230702792
|
01/10/2023
|
PARBHI BAI
|
1735005049WL043757
|
PARBHI BAI
|
00089
|
CBIN0282086
|
1540
|
1540
|
Processed
|
09/11/2023
|
|
293371180
|
|
PARBHIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
BICHHIYA
|
MP-35-005-049-001/231-A
(RAJO MAL)
|
1735005049NRG24011020230702793
|
01/10/2023
|
HAMESH
|
1735005049WL043757
|
HAMESH
|
00089
|
CBIN0282086
|
1540
|
1540
|
Processed
|
09/11/2023
|
|
293371180
|
|
HAMESH
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
BICHHIYA
|
MP-35-005-049-001/237
(RAJO MAL)
|
1735005049NRG24011020230702794
|
01/10/2023
|
HEMANT
|
1735005049WL043757
|
HEMANT
|
00089
|
CBIN0282086
|
1540
|
1540
|
Processed
|
09/11/2023
|
|
293371180
|
|
HEMANT
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
BICHHIYA
|
MP-35-005-049-001/270
(RAJO MAL)
|
1735005049NRG24011020230702795
|
01/10/2023
|
SUNIYA BAI
|
1735005049WL043757
|
SUNIYA BAI
|
00089
|
CBIN0282086
|
1540
|
1540
|
Processed
|
09/11/2023
|
|
293371180
|
|
SUNIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
BICHHIYA
|
MP-35-005-049-001/270-A
(RAJO MAL)
|
1735005049NRG24011020230702796
|
01/10/2023
|
BHAGAN BAI
|
1735005049WL043757
|
BHAGAN BAI
|
00089
|
CBIN0282086
|
1540
|
1540
|
Processed
|
09/11/2023
|
|
293371180
|
|
BHAGANBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
BICHHIYA
|
MP-35-005-049-001/277-A
(RAJO MAL)
|
1735005049NRG24011020230702797
|
01/10/2023
|
SADAWATI
|
1735005049WL043757
|
SADAWATI
|
00089
|
CBIN0282086
|
1540
|
1540
|
Processed
|
09/11/2023
|
|
293371180
|
|
SADAWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
BICHHIYA
|
MP-35-005-049-001/297
(RAJO MAL)
|
1735005049NRG24011020230702798
|
01/10/2023
|
PRATAP
|
1735005049WL043757
|
PRATAP
|
00089
|
CBIN0282086
|
1540
|
1540
|
Processed
|
09/11/2023
|
|
293371180
|
|
PRATAP
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
BICHHIYA
|
MP-35-005-049-001/297-A
(RAJO MAL)
|
1735005049NRG24011020230702799
|
01/10/2023
|
KAMALBATI
|
1735005049WL043757
|
KAMALBATI
|
00089
|
CBIN0282086
|
1540
|
1540
|
Processed
|
09/11/2023
|
|
293371180
|
|
KAMALBATI
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
BICHHIYA
|
MP-35-005-049-001/4
(RAJO MAL)
|
1735005049NRG24011020230702800
|
01/10/2023
|
BIDDE SINGH
|
1735005049WL043757
|
BIDDE SINGH
|
00089
|
CBIN0282086
|
1540
|
1540
|
Processed
|
09/11/2023
|
|
293371180
|
|
BIDDESINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
BICHHIYA
|
MP-35-005-049-001/72
(RAJO MAL)
|
1735005049NRG24011020230702801
|
01/10/2023
|
Sanarin
|
1735005049WL043757
|
Sanarin
|
00089
|
CBIN0282086
|
1540
|
1540
|
Processed
|
09/11/2023
|
|
293371180
|
|
Sanarin
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
BICHHIYA
|
MP-35-005-049-001/99-A
(RAJO MAL)
|
1735005049NRG24011020230702802
|
01/10/2023
|
RAMBATI BAI
|
1735005049WL043757
|
RAMBATI BAI
|
00089
|
CBIN0282086
|
1540
|
1540
|
Processed
|
09/11/2023
|
|
293371180
|
|
RAMBATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38500
|
38500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38500
|
38500
|
|
|
|
|
|
|
|