|
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-35-001-015-002/37
(PONIYAMAL)
|
1735001000NRG24161220230959208
|
16/12/2023
|
jhummak
|
1735001WL057629
|
jhummak
|
00176
|
IDIB000M602
|
1308
|
1308
|
Processed
|
11/03/2024
|
|
643970857
|
|
jhummak
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1308
|
1308
|
|
|
|
|
|
|
|
|
2
|
BIJADANDI
|
MP-35-001-005-001/118
(DHANWAI)
|
1735001000NRG24161220230959046
|
16/12/2023
|
ramesvari
|
1735001WL057625
|
ramesvari
|
00415
|
SBIN0005490
|
1290
|
1290
|
Processed
|
11/03/2024
|
|
643970857
|
|
ramesvari
|
(000000)
|
|
3
|
BIJADANDI
|
MP-35-001-005-001/65
(DHANWAI)
|
1735001000NRG24161220230959057
|
16/12/2023
|
bharat singh
|
1735001WL057625
|
bharat singh
|
00415
|
SBIN0005490
|
1290
|
1290
|
Processed
|
11/03/2024
|
|
643970857
|
|
bharatsingh
|
(000000)
|
|
4
|
BIJADANDI
|
MP-35-001-005-001/76
(DHANWAI)
|
1735001000NRG24161220230959068
|
16/12/2023
|
mena
|
1735001WL057625
|
mena
|
00415
|
SBIN0005490
|
1290
|
1290
|
Processed
|
11/03/2024
|
|
643970857
|
|
mena
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3870
|
3870
|
|
|
|
|
|
|
|
|
5
|
BIJADANDI
|
MP-35-001-013-004/20-B
(BHAINSWAHI)
|
1735001000NRG24161220230958798
|
16/12/2023
|
basnti bai
|
1735001WL057623
|
basnti bai
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643970857
|
|
basntibai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
6
|
BIJADANDI
|
MP-35-001-009-001/9
(BHAUNDI)
|
1735001000NRG24161220230958841
|
16/12/2023
|
bisarto bai
|
1735001WL057624
|
bisarto bai
|
00697
|
BKID0MG1345
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
643970857
|
|
bisartobai
|
(000000)
|
|
7
|
BIJADANDI
|
MP-35-001-009-002/161
(BHAUNDI)
|
1735001000NRG24161220230958881
|
16/12/2023
|
Ganesi Dhurve
|
1735001WL057624
|
Ganesi Dhurve
|
00697
|
BKID0MG1345
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643970857
|
|
GanesiDhurve
|
(000000)
|
|
8
|
BIJADANDI
|
MP-35-001-009-004/197
(BHAUNDI)
|
1735001000NRG24161220230959013
|
16/12/2023
|
Pradeep
|
1735001WL057624
|
Pradeep
|
00697
|
BKID0MG1345
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643970857
|
|
Pradeep
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3652
|
3652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10377
|
10377
|
|
|
|
|
|
|
|