|
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-35-001-022-003/101-A
(VIJAYPUR)
|
1735001000NRG24110820230588359
|
11/08/2023
|
renu gayakwad
|
1735001WL033856
|
renu gayakwad
|
00048
|
BKID0009490
|
1224
|
1224
|
Processed
|
18/08/2023
|
|
589730702
|
|
renugayakwad
|
(000000)
|
|
2
|
BIJADANDI
|
MP-35-001-036-001/33
(TIKARIYA)
|
1735001000NRG24110820230588614
|
11/08/2023
|
Nnheebai
|
1735001WL033882
|
Nnheebai
|
00048
|
BKID0009490
|
1320
|
1320
|
Processed
|
18/08/2023
|
|
589730702
|
|
Nnheebai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2544
|
2544
|
|
|
|
|
|
|
|
|
3
|
BIJADANDI
|
MP-35-001-005-002/75
(DHANWAI)
|
1735001000NRG24110820230588409
|
11/08/2023
|
shivkumar
|
1735001WL033860
|
shivkumar
|
00415
|
SBIN0005490
|
1230
|
1230
|
Processed
|
18/08/2023
|
|
589730702
|
|
shivkumar
|
(000000)
|
|
4
|
BIJADANDI
|
MP-35-001-023-002/138
(BARONCHI)
|
1735001000NRG24110820230588053
|
11/08/2023
|
Keshav kumar
|
1735001WL033839
|
Keshav kumar
|
00415
|
SBIN0005490
|
1540
|
1540
|
Processed
|
18/08/2023
|
|
589730702
|
|
Keshavkumar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2770
|
2770
|
|
|
|
|
|
|
|
|
5
|
BIJADANDI
|
MP-35-001-036-001/22
(TIKARIYA)
|
1735001000NRG24110820230588600
|
11/08/2023
|
Dineshc
|
1735001WL033882
|
Dineshc
|
00415
|
SBIN0009096
|
1320
|
1320
|
Processed
|
18/08/2023
|
|
589730702
|
|
Dineshc
|
(000000)
|
|
6
|
BIJADANDI
|
MP-35-001-036-001/36
(TIKARIYA)
|
1735001000NRG24110820230588617
|
11/08/2023
|
sumnthabai
|
1735001WL033882
|
sumnthabai
|
00415
|
SBIN0009096
|
1320
|
1320
|
Processed
|
18/08/2023
|
|
589730702
|
|
sumnthabai
|
(000000)
|
|
7
|
BIJADANDI
|
MP-35-001-036-001/47
(TIKARIYA)
|
1735001000NRG24110820230588630
|
11/08/2023
|
Pyare lal
|
1735001WL033882
|
Pyare lal
|
00415
|
SBIN0009096
|
1320
|
1320
|
Processed
|
18/08/2023
|
|
589730702
|
|
Pyarelal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3960
|
3960
|
|
|
|
|
|
|
|
|
8
|
BIJADANDI
|
MP-35-001-006-001/169
(KATANGI)
|
1735001000NRG24110820230589161
|
11/08/2023
|
Bachan
|
1735001WL033961
|
Bachan
|
00697
|
BKID0NAMRGB
|
2873
|
2873
|
Processed
|
18/08/2023
|
|
589730702
|
|
Bachan
|
(000000)
|
|
9
|
BIJADANDI
|
MP-35-001-006-002/134
(KATANGI)
|
1735001000NRG24110820230589155
|
11/08/2023
|
SUMTI BAI
|
1735001WL033959
|
SUMTI BAI
|
00697
|
BKID0NAMRGB
|
3094
|
3094
|
Processed
|
18/08/2023
|
|
589730702
|
|
SUMTIBAI
|
(000000)
|
|
10
|
BIJADANDI
|
MP-35-001-006-002/181-A
(KATANGI)
|
1735001000NRG24110820230589151
|
11/08/2023
|
Narbad
|
1735001WL033958
|
Narbad
|
00697
|
BKID0NAMRGB
|
3094
|
3094
|
Processed
|
18/08/2023
|
|
589730702
|
|
Narbad
|
(000000)
|
|
11
|
BIJADANDI
|
MP-35-001-006-002/241
(KATANGI)
|
1735001000NRG24110820230589152
|
11/08/2023
|
Santosh
|
1735001WL033958
|
Santosh
|
00697
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
18/08/2023
|
|
589730702
|
|
Santosh
|
(000000)
|
|
12
|
BIJADANDI
|
MP-35-001-006-002/64
(KATANGI)
|
1735001000NRG24110820230589145
|
11/08/2023
|
jhingri bai
|
1735001WL033957
|
jhingri bai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589730702
|
|
jhingribai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11050
|
11050
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20324
|
20324
|
|
|
|
|
|
|
|