|
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-33-007-052-005/10
(KOUSAMDONGARI)
|
1733007000NRG24150620230052158
|
15/06/2023
|
FHOOLCHAND
|
1733007WL005196
|
FHOOLCHAND
|
00176
|
IDIB000K836
|
400
|
400
|
Processed
|
21/06/2023
|
|
465184112
|
|
FHOOLCHAND
|
INDIAN BANK(607105)
|
|
2
|
KUNDAM
|
MP-33-007-052-005/102
(KOUSAMDONGARI)
|
1733007000NRG24150620230052159
|
15/06/2023
|
VISHRAM SINGH
|
1733007WL005196
|
VISHRAM SINGH
|
00176
|
IDIB000K836
|
400
|
400
|
Processed
|
21/06/2023
|
|
465184112
|
|
VISHRAMSINGH
|
INDIAN BANK(607105)
|
|
3
|
KUNDAM
|
MP-33-007-052-005/102-D
(KOUSAMDONGARI)
|
1733007000NRG24150620230052160
|
15/06/2023
|
Nohar Singh
|
1733007WL005196
|
Nohar Singh
|
00176
|
IDIB000K836
|
400
|
400
|
Processed
|
21/06/2023
|
|
465184112
|
|
NoharSingh
|
INDIAN BANK(607105)
|
|
4
|
KUNDAM
|
MP-33-007-052-005/18
(KOUSAMDONGARI)
|
1733007000NRG24150620230052161
|
15/06/2023
|
silochana Bai
|
1733007WL005196
|
silochana Bai
|
00176
|
IDIB000K836
|
400
|
400
|
Processed
|
21/06/2023
|
|
465184112
|
|
silochanaBai
|
INDIAN BANK(607105)
|
|
5
|
KUNDAM
|
MP-33-007-052-005/59
(KOUSAMDONGARI)
|
1733007000NRG24150620230052162
|
15/06/2023
|
Sajjo Bai
|
1733007WL005196
|
Sajjo Bai
|
00176
|
IDIB000K836
|
400
|
400
|
Processed
|
21/06/2023
|
|
465184112
|
|
SajjoBai
|
INDIAN BANK(607105)
|
|
6
|
KUNDAM
|
MP-33-007-052-005/70
(KOUSAMDONGARI)
|
1733007000NRG24150620230052163
|
15/06/2023
|
BHAGAT SINGH
|
1733007WL005196
|
BHAGAT SINGH
|
00176
|
IDIB000K836
|
400
|
400
|
Processed
|
21/06/2023
|
|
465184112
|
|
BHAGATSINGH
|
INDIAN BANK(607105)
|
|
7
|
KUNDAM
|
MP-33-007-052-005/73-A
(KOUSAMDONGARI)
|
1733007000NRG24150620230052164
|
15/06/2023
|
KILENDRA
|
1733007WL005196
|
KILENDRA
|
00176
|
IDIB000K836
|
200
|
200
|
Processed
|
21/06/2023
|
|
465184112
|
|
KILENDRA
|
INDIAN BANK(607105)
|
|
8
|
KUNDAM
|
MP-33-007-052-005/74
(KOUSAMDONGARI)
|
1733007000NRG24150620230052165
|
15/06/2023
|
Sukali Singh
|
1733007WL005196
|
Sukali Singh
|
00176
|
IDIB000K836
|
400
|
400
|
Processed
|
21/06/2023
|
|
465184112
|
|
SukaliSingh
|
INDIAN BANK(607105)
|
|
9
|
KUNDAM
|
MP-33-007-052-005/84
(KOUSAMDONGARI)
|
1733007000NRG24150620230052166
|
15/06/2023
|
Lammee bai
|
1733007WL005196
|
Lammee bai
|
00176
|
IDIB000K836
|
400
|
400
|
Processed
|
21/06/2023
|
|
465184112
|
|
Lammeebai
|
INDIAN BANK(607105)
|
|
10
|
KUNDAM
|
MP-33-007-052-005/86-B
(KOUSAMDONGARI)
|
1733007000NRG24150620230052167
|
15/06/2023
|
Summat Singh
|
1733007WL005196
|
Summat Singh
|
00176
|
IDIB000K836
|
400
|
400
|
Processed
|
21/06/2023
|
|
465184112
|
|
SummatSingh
|
INDIAN BANK(607105)
|
|
11
|
KUNDAM
|
MP-33-007-052-005/91-B
(KOUSAMDONGARI)
|
1733007000NRG24150620230052168
|
15/06/2023
|
Darshan Singh
|
1733007WL005196
|
Darshan Singh
|
00176
|
IDIB000K836
|
400
|
400
|
Processed
|
21/06/2023
|
|
465184112
|
|
DarshanSingh
|
INDIAN BANK(607105)
|
|
12
|
KUNDAM
|
MP-33-007-052-005/95-A
(KOUSAMDONGARI)
|
1733007000NRG24150620230052169
|
15/06/2023
|
NARAYAN SINGH
|
1733007WL005196
|
NARAYAN SINGH
|
00176
|
IDIB000K836
|
400
|
400
|
Processed
|
21/06/2023
|
|
465184112
|
|
NARAYANSINGH
|
INDIAN BANK(607105)
|
|
13
|
KUNDAM
|
MP-33-007-052-005/97
(KOUSAMDONGARI)
|
1733007000NRG24150620230052170
|
15/06/2023
|
Balsingh
|
1733007WL005196
|
Balsingh
|
00176
|
IDIB000K836
|
400
|
400
|
Processed
|
21/06/2023
|
|
465184112
|
|
Balsingh
|
INDIAN BANK(607105)
|
|
14
|
KUNDAM
|
MP-33-007-052-005/98
(KOUSAMDONGARI)
|
1733007000NRG24150620230052171
|
15/06/2023
|
Chain Singh
|
1733007WL005196
|
Chain Singh
|
00176
|
IDIB000K836
|
400
|
400
|
Processed
|
21/06/2023
|
|
465184112
|
|
ChainSingh
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5400
|
5400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5400
|
5400
|
|
|
|
|
|
|
|