|
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-35-001-014-003/52
(CHHINDGAON)
|
1735001000NRG24120720230517721
|
12/07/2023
|
Shivraj
|
1735001WL026017
|
Shivraj
|
00176
|
IDIB000M602
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892118610
|
|
Shivraj
|
(000000)
|
|
2
|
BIJADANDI
|
MP-35-001-014-003/52-A
(CHHINDGAON)
|
1735001000NRG24120720230517722
|
12/07/2023
|
ashok kumar
|
1735001WL026017
|
ashok kumar
|
00176
|
IDIB000M602
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892118610
|
|
ashokkumar
|
(000000)
|
|
3
|
BIJADANDI
|
MP-35-001-014-004/2-A
(CHHINDGAON)
|
1735001000NRG24120720230517737
|
12/07/2023
|
parsotam
|
1735001WL026017
|
parsotam
|
00176
|
IDIB000M602
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892118610
|
|
parsotam
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
4
|
BIJADANDI
|
MP-35-001-014-003/129
(CHHINDGAON)
|
1735001000NRG24120720230517713
|
12/07/2023
|
mahngu singh
|
1735001WL026017
|
mahngu singh
|
00415
|
SBIN0005490
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892118610
|
|
mahngusingh
|
(000000)
|
|
5
|
BIJADANDI
|
MP-35-001-014-005/113-A
(CHHINDGAON)
|
1735001000NRG24120720230517744
|
12/07/2023
|
CHAITU SINGH
|
1735001WL026018
|
CHAITU SINGH
|
00415
|
SBIN0005490
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892118610
|
|
CHAITUSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
6
|
BIJADANDI
|
MP-35-001-013-001/113
(BHAINSWAHI)
|
1735001000NRG24120720230517701
|
12/07/2023
|
saddu
|
1735001WL026016
|
saddu
|
00697
|
BKID0MG1345
|
1989
|
1989
|
Processed
|
16/07/2023
|
|
892118610
|
|
saddu
|
(000000)
|
|
7
|
BIJADANDI
|
MP-35-001-014-003/52
(CHHINDGAON)
|
1735001000NRG24120720230517720
|
12/07/2023
|
kamonda
|
1735001WL026017
|
kamonda
|
00697
|
BKID0MG1345
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892118610
|
|
kamonda
|
(000000)
|
|
8
|
BIJADANDI
|
MP-35-001-014-003/57-A
(CHHINDGAON)
|
1735001000NRG24120720230517724
|
12/07/2023
|
sandhya bai
|
1735001WL026017
|
sandhya bai
|
00697
|
BKID0MG1345
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892118610
|
|
sandhyabai
|
(000000)
|
|
9
|
BIJADANDI
|
MP-35-001-014-003/58
(CHHINDGAON)
|
1735001000NRG24120720230517725
|
12/07/2023
|
basora
|
1735001WL026017
|
basora
|
00697
|
BKID0MG1345
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892118610
|
|
basora
|
(000000)
|
|
10
|
BIJADANDI
|
MP-35-001-014-003/90
(CHHINDGAON)
|
1735001000NRG24120720230517731
|
12/07/2023
|
Sonsay
|
1735001WL026017
|
Sonsay
|
00697
|
BKID0MG1345
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892118610
|
|
Sonsay
|
(000000)
|
|
11
|
BIJADANDI
|
MP-35-001-014-003/98
(CHHINDGAON)
|
1735001000NRG24120720230517732
|
12/07/2023
|
dharam singh
|
1735001WL026017
|
dharam singh
|
00697
|
BKID0MG1345
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892118610
|
|
dharamsingh
|
(000000)
|
|
12
|
BIJADANDI
|
MP-35-001-014-005/17
(CHHINDGAON)
|
1735001000NRG24120720230517751
|
12/07/2023
|
geeta bai
|
1735001WL026018
|
geeta bai
|
00697
|
BKID0MG1345
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892118610
|
|
geetabai
|
(000000)
|
|
13
|
BIJADANDI
|
MP-35-001-014-005/44
(CHHINDGAON)
|
1735001000NRG24120720230517760
|
12/07/2023
|
Kamal singh
|
1735001WL026018
|
Kamal singh
|
00697
|
BKID0MG1345
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892118610
|
|
Kamalsingh
|
(000000)
|
|
14
|
BIJADANDI
|
MP-35-001-014-005/50-A
(CHHINDGAON)
|
1735001000NRG24120720230517763
|
12/07/2023
|
sumatri bai
|
1735001WL026018
|
sumatri bai
|
00697
|
BKID0MG1345
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892118610
|
|
sumatribai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14365
|
14365
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21879
|
21879
|
|
|
|
|
|
|
|