|
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
|
KUNDAM
|
MP-33-007-057-003/15
(PIPARIYA)
|
1733007057NRG24091120230248905
|
09/11/2023
|
Nandu Lal
|
1733007057WL027127
|
Nandu Lal
|
00014
|
ALLA0210843
|
221
|
221
|
Processed
|
01/01/2024
|
|
318283285
|
|
NanduLal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
2
|
KUNDAM
|
MP-33-007-017-002/105
(TURKA)
|
1733007017NRG24091120230249249
|
09/11/2023
|
KRANTI
|
1733007017WL027161
|
KRANTI
|
00089
|
CBIN0284258
|
160
|
160
|
Processed
|
01/01/2024
|
|
318283285
|
|
KRANTI
|
(000000)
|
|
3
|
KUNDAM
|
MP-33-007-018-003/6
(SARSOWAN)
|
1733007018NRG24091120230248968
|
09/11/2023
|
syam bai
|
1733007018WL027137
|
syam bai
|
00089
|
CBIN0284258
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
318283285
|
|
syambai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1360
|
1360
|
|
|
|
|
|
|
|
|
4
|
KUNDAM
|
MP-33-007-057-003/110
(PIPARIYA)
|
1733007000NRG24091120230249371
|
09/11/2023
|
Sant lal
|
1733007WL027177
|
Sant lal
|
00176
|
IDIB000B540
|
221
|
221
|
Processed
|
01/01/2024
|
|
318283285
|
|
Santlal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
5
|
KUNDAM
|
MP-33-007-017-002/21
(TURKA)
|
1733007017NRG24091120230249252
|
09/11/2023
|
Aghanu singh
|
1733007017WL027161
|
Aghanu singh
|
00176
|
IDIB000K836
|
160
|
160
|
Processed
|
01/01/2024
|
|
318283285
|
|
Aghanusingh
|
(000000)
|
|
6
|
KUNDAM
|
MP-33-007-018-003/122
(SARSOWAN)
|
1733007018NRG24091120230248955
|
09/11/2023
|
Sunita Bai
|
1733007018WL027136
|
Sunita Bai
|
00176
|
IDIB000K836
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
318283285
|
|
SunitaBai
|
(000000)
|
|
7
|
KUNDAM
|
MP-33-007-018-003/123
(SARSOWAN)
|
1733007018NRG24091120230248956
|
09/11/2023
|
Kamala Bai
|
1733007018WL027136
|
Kamala Bai
|
00176
|
IDIB000K836
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
318283285
|
|
KamalaBai
|
(000000)
|
|
8
|
KUNDAM
|
MP-33-007-018-003/5
(SARSOWAN)
|
1733007018NRG24091120230248965
|
09/11/2023
|
SHANKAR SINGH
|
1733007018WL027137
|
SHANKAR SINGH
|
00176
|
IDIB000K836
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
318283285
|
|
SHANKARSINGH
|
(000000)
|
|
9
|
KUNDAM
|
MP-33-007-018-003/91
(SARSOWAN)
|
1733007018NRG24091120230248974
|
09/11/2023
|
Gumta Bai
|
1733007018WL027138
|
Gumta Bai
|
00176
|
IDIB000K836
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
318283285
|
|
GumtaBai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4960
|
4960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6762
|
6762
|
|
|
|
|
|
|
|