|
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
|
BICHHIYA
|
MP-35-005-017-002/91-A
(BUDLA)
|
1735005000NRG24201220230981501
|
20/12/2023
|
DEVLAL
|
1735005WL058371
|
DEVLAL
|
00089
|
CBIN0281297
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
644807787
|
|
DEVLAL
|
(000000)
|
|
2
|
BICHHIYA
|
MP-35-005-020-002/6
(NEWSABAHERA)
|
1735005020NRG24201220230984660
|
20/12/2023
|
SANIA
|
1735005020WL058465
|
SANIA
|
00089
|
CBIN0281297
|
1540
|
1540
|
Processed
|
11/03/2024
|
|
644807787
|
|
SANIA
|
(000000)
|
|
3
|
BICHHIYA
|
MP-35-005-020-002/76-A
(NEWSABAHERA)
|
1735005020NRG24201220230984668
|
20/12/2023
|
RAKESH KUMAR JANGHGELA
|
1735005020WL058465
|
RAKESH KUMAR JANGHGELA
|
00089
|
CBIN0281297
|
1540
|
1540
|
Processed
|
11/03/2024
|
|
644807787
|
|
RAKESHKUMARJANGHGELA
|
(000000)
|
|
4
|
BICHHIYA
|
MP-35-005-026-001/224-B
(MANJHIPUR)
|
1735005026NRG24201220230982614
|
20/12/2023
|
YUVRAJ SINGH PANDRE
|
1735005026WL058399
|
YUVRAJ SINGH PANDRE
|
00089
|
CBIN0281297
|
3080
|
3080
|
Processed
|
11/03/2024
|
|
644807787
|
|
YUVRAJSINGHPANDRE
|
(000000)
|
|
5
|
BICHHIYA
|
MP-35-005-051-004/214-A
(PADARIYA)
|
1735005051NRG24191220230978250
|
20/12/2023
|
SANTOSH
|
1735005051WL058247
|
SANTOSH
|
00089
|
CBIN0281297
|
960
|
960
|
Processed
|
11/03/2024
|
|
644807787
|
|
SANTOSH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8260
|
8260
|
|
|
|
|
|
|
|
|
6
|
BICHHIYA
|
MP-35-005-072-001/85
(GHOUNT)
|
1735005072NRG24201220230983751
|
20/12/2023
|
TEERATH TEKAM
|
1735005072WL058436
|
TEERATH TEKAM
|
00354
|
PUNB0249800
|
820
|
820
|
Processed
|
11/03/2024
|
|
644807787
|
|
TEERATHTEKAM
|
(000000)
|
|
7
|
BICHHIYA
|
MP-35-005-072-003/55-D
(GHOUNT)
|
1735005072NRG24201220230983785
|
20/12/2023
|
RAHUL SAROTE
|
1735005072WL058436
|
RAHUL SAROTE
|
00354
|
PUNB0249800
|
1435
|
1435
|
Processed
|
11/03/2024
|
|
644807787
|
|
RAHULSAROTE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2255
|
2255
|
|
|
|
|
|
|
|
|
8
|
BICHHIYA
|
MP-35-005-034-001/104
(PONDI)
|
1735005034NRG24191220230980601
|
20/12/2023
|
KISNAKUMAR
|
1735005034WL058331
|
KISNAKUMAR
|
00415
|
SBIN0006252
|
3080
|
3080
|
Processed
|
11/03/2024
|
|
644807787
|
|
KISNAKUMAR
|
(000000)
|
|
9
|
BICHHIYA
|
MP-35-005-034-001/59
(PONDI)
|
1735005034NRG24191220230980603
|
20/12/2023
|
SUMANTREE
|
1735005034WL058331
|
SUMANTREE
|
00415
|
SBIN0006252
|
3080
|
3080
|
Processed
|
11/03/2024
|
|
644807787
|
|
SUMANTREE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6160
|
6160
|
|
|
|
|
|
|
|
|
10
|
BICHHIYA
|
MP-35-005-020-002/6
(NEWSABAHERA)
|
1735005020NRG24201220230984662
|
20/12/2023
|
DEVVATI UIKEY
|
1735005020WL058465
|
DEVVATI UIKEY
|
00415
|
SBIN0013652
|
1540
|
1540
|
Processed
|
11/03/2024
|
|
644807787
|
|
DEVVATIUIKEY
|
(000000)
|
|
11
|
BICHHIYA
|
MP-35-005-020-002/6
(NEWSABAHERA)
|
1735005020NRG24201220230984661
|
20/12/2023
|
Rajeshvari
|
1735005020WL058465
|
Rajeshvari
|
00415
|
SBIN0013652
|
1540
|
1540
|
Processed
|
11/03/2024
|
|
644807787
|
|
Rajeshvari
|
(000000)
|
|
12
|
BICHHIYA
|
MP-35-005-020-002/84
(NEWSABAHERA)
|
1735005020NRG24201220230984673
|
20/12/2023
|
Ramkripal inwati
|
1735005020WL058465
|
Ramkripal inwati
|
00415
|
SBIN0013652
|
1540
|
1540
|
Processed
|
11/03/2024
|
|
644807787
|
|
Ramkripalinwati
|
(000000)
|
|
13
|
BICHHIYA
|
MP-35-005-026-001/226-D
(MANJHIPUR)
|
1735005026NRG24201220230982616
|
20/12/2023
|
RAJKUMAR JANGHELA
|
1735005026WL058399
|
RAJKUMAR JANGHELA
|
00415
|
SBIN0013652
|
3080
|
3080
|
Processed
|
11/03/2024
|
|
644807787
|
|
RAJKUMARJANGHELA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7700
|
7700
|
|
|
|
|
|
|
|
|
14
|
BICHHIYA
|
MP-35-005-044-001/142-B
(MADHOPUR)
|
1735005044NRG24201220230983588
|
20/12/2023
|
SHIVAM
|
1735005044WL058429
|
SHIVAM
|
00462
|
UCBA0003083
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644807787
|
|
SHIVAM
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
15
|
BICHHIYA
|
MP-35-005-026-001/226-D
(MANJHIPUR)
|
1735005026NRG24201220230982615
|
20/12/2023
|
SUBOODH KUMAR JANGHELA
|
1735005026WL058399
|
SUBOODH KUMAR JANGHELA
|
00688
|
FINO0001446
|
3080
|
3080
|
Processed
|
11/03/2024
|
|
644807787
|
|
SUBOODHKUMARJANGHELA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3080
|
3080
|
|
|
|
|
|
|
|
|
16
|
BICHHIYA
|
MP-35-005-030-001/334
(KAKAIYA)
|
1735005030NRG24201220230981406
|
20/12/2023
|
SUBASH SAHU
|
1735005030WL058367
|
SUBASH SAHU
|
00697
|
BKID0MG1342
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644807787
|
|
SUBASHSAHU
|
(000000)
|
|
17
|
BICHHIYA
|
MP-35-005-030-001/491
(KAKAIYA)
|
1735005030NRG24201220230981418
|
20/12/2023
|
RAJESH
|
1735005030WL058367
|
RAJESH
|
00697
|
BKID0MG1342
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644807787
|
|
RAJESH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31402
|
31402
|
|
|
|
|
|
|
|