|
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
|
BADWARA
|
MP-44-003-058-001/183-B
(BANDRI)
|
1744003000NRG24161020230510568
|
16/10/2023
|
SAJAN KUSHWAHA
|
1744003WL021315
|
SAJAN KUSHWAHA
|
00089
|
CBIN0281974
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291268321
|
|
SAJANKUSHWAHA
|
(000000)
|
|
2
|
BADWARA
|
MP-44-003-058-001/210-A
(BANDRI)
|
1744003000NRG24161020230510570
|
16/10/2023
|
RAMDAS KOL
|
1744003WL021315
|
RAMDAS KOL
|
00089
|
CBIN0281974
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291268321
|
|
RAMDASKOL
|
(000000)
|
|
3
|
BADWARA
|
MP-44-003-058-001/40-B
(BANDRI)
|
1744003000NRG24161020230510574
|
16/10/2023
|
Ashok Kol
|
1744003WL021315
|
Ashok Kol
|
00089
|
CBIN0281974
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291268321
|
|
AshokKol
|
(000000)
|
|
4
|
BADWARA
|
MP-44-003-058-003/52
(BANDRI)
|
1744003000NRG24161020230510596
|
16/10/2023
|
DINESH KEWAT
|
1744003WL021315
|
DINESH KEWAT
|
00089
|
CBIN0281974
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291268321
|
|
DINESHKEWAT
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4800
|
4800
|
|
|
|
|
|
|
|
|
5
|
BADWARA
|
MP-44-003-033-001/703-B
(BUJBUJA)
|
1744003000NRG24161020230510513
|
16/10/2023
|
Vimla Bai Choudhari
|
1744003WL021311
|
Vimla Bai Choudhari
|
00089
|
CBIN0282602
|
600
|
600
|
Processed
|
09/11/2023
|
|
291268321
|
|
VimlaBaiChoudhari
|
(000000)
|
|
6
|
BADWARA
|
MP-44-003-041-001/95
(KUNWA)
|
1744003000NRG24161020230510557
|
16/10/2023
|
RAMESH BHUMIYA
|
1744003WL021312
|
RAMESH BHUMIYA
|
00089
|
CBIN0282602
|
800
|
800
|
Processed
|
09/11/2023
|
|
291268321
|
|
RAMESHBHUMIYA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
7
|
BADWARA
|
MP-44-003-049-001/339
(KARELA)
|
1744003000NRG24161020230510608
|
16/10/2023
|
dhanidas chaudhari
|
1744003WL021318
|
dhanidas chaudhari
|
00176
|
IDIB000K705
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
291268321
|
|
dhanidaschaudhari
|
(000000)
|
|
8
|
BADWARA
|
MP-44-003-049-001/566
(KARELA)
|
1744003000NRG24161020230510610
|
16/10/2023
|
SUSHILA BAI
|
1744003WL021318
|
SUSHILA BAI
|
00176
|
IDIB000K705
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
291268321
|
|
SUSHILABAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
9
|
BADWARA
|
MP-44-003-034-002/337-A
(LURMI)
|
1744003000NRG24161020230510623
|
16/10/2023
|
Vikas Kumar Nigam
|
1744003WL021319
|
Vikas Kumar Nigam
|
00415
|
SBIN0007714
|
386
|
386
|
Processed
|
09/11/2023
|
|
291268321
|
|
VikasKumarNigam
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
386
|
386
|
|
|
|
|
|
|
|
|
10
|
BADWARA
|
MP-44-003-033-001/259-C
(BUJBUJA)
|
1744003000NRG24161020230510505
|
16/10/2023
|
GURUDAYAL
|
1744003WL021311
|
GURUDAYAL
|
00697
|
BKID0MG1230
|
1400
|
1400
|
Processed
|
09/11/2023
|
|
291268321
|
|
GURUDAYAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9986
|
9986
|
|
|
|
|
|
|
|