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
|
KOTMA
|
MP-46-001-005-001/190 (BELGAON)
|
1746001005NRG22180820220995079
|
16/05/2023
|
chotelal paw
|
1746001WL0067727
|
chotelal paw
|
00089
|
CBIN0282059
|
1080
|
1080
|
Processed
|
24/05/2023
|
|
836289226
|
|
chotelalpaw
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
2
|
KOTMA
|
MP-46-001-002-001/112-B (BAHERABANDH)
|
1746001002NRG22180320231008292
|
16/05/2023
|
ASHA SINGH
|
1746001WL0068620
|
ASHA SINGH
|
00697
|
BKID0MG1506
|
900
|
900
|
Processed
|
24/05/2023
|
|
836289226
|
|
ASHASINGH
|
(000000)
|
3
|
KOTMA
|
MP-46-001-005-002/26 (BELGAON)
|
1746001005NRG22010220231008113
|
16/05/2023
|
NOKHELAL
|
1746001WL0068544
|
NOKHELAL
|
00697
|
BKID0MG1506
|
748
|
748
|
Processed
|
24/05/2023
|
|
836289226
|
|
NOKHELAL
|
(000000)
|
4
|
KOTMA
|
MP-46-001-005-002/67 (BELGAON)
|
1746001005NRG22010220231008115
|
16/05/2023
|
SUVITA
|
1746001WL0068544
|
SUVITA
|
00697
|
BKID0MG1506
|
1140
|
1140
|
Processed
|
24/05/2023
|
|
836289226
|
|
SUVITA
|
(000000)
|
5
|
KOTMA
|
MP-46-001-005-002/67 (BELGAON)
|
1746001005NRG22010220231008114
|
16/05/2023
|
VISHNU
|
1746001WL0068544
|
VISHNU
|
00697
|
BKID0MG1506
|
1140
|
1140
|
Processed
|
24/05/2023
|
|
836289226
|
|
VISHNU
|
(000000)
|
6
|
KOTMA
|
MP-46-001-018-003/216 (MAJHAULI)
|
1746001018NRG22260320231008298
|
16/05/2023
|
GOLU
|
1746001WL0068625
|
GOLU
|
00697
|
BKID0MG1506
|
1260
|
1260
|
Processed
|
24/05/2023
|
|
836289226
|
|
GOLU
|
(000000)
|
7
|
KOTMA
|
MP-46-001-018-003/216 (MAJHAULI)
|
1746001018NRG22260320231008297
|
16/05/2023
|
GOLU
|
1746001WL0068625
|
GOLU
|
00697
|
BKID0MG1506
|
1980
|
1980
|
Processed
|
24/05/2023
|
|
836289226
|
|
GOLU
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7168
|
7168
|
|
|
|
|
|
|
|
8
|
KOTMA
|
MP-46-001-009-001/431-A (BUDHANPUR)
|
1746001000NRG22010220231008106
|
16/05/2023
|
SHANKAR
|
1746001WL0068541
|
SHANKAR
|
00697
|
BKID0MG1510
|
1140
|
1140
|
Processed
|
24/05/2023
|
|
836289226
|
|
SHANKAR
|
(000000)
|
9
|
KOTMA
|
MP-46-001-009-001/431-A (BUDHANPUR)
|
1746001000NRG22010220231008105
|
16/05/2023
|
SHANKAR
|
1746001WL0068541
|
SHANKAR
|
00697
|
BKID0MG1510
|
2660
|
2660
|
Processed
|
24/05/2023
|
|
836289226
|
|
SHANKAR
|
(000000)
|
10
|
KOTMA
|
MP-46-001-009-001/630-A (BUDHANPUR)
|
1746001000NRG22250120231007906
|
16/05/2023
|
LOKNATH
|
1746001WL0068490
|
LOKNATH
|
00697
|
BKID0MG1510
|
1140
|
1140
|
Processed
|
24/05/2023
|
|
836289226
|
|
LOKNATH
|
(000000)
|
11
|
KOTMA
|
MP-46-001-009-001/656-A (BUDHANPUR)
|
1746001000NRG22010220231008107
|
16/05/2023
|
JUGUNTU
|
1746001WL0068541
|
JUGUNTU
|
00697
|
BKID0MG1510
|
1140
|
1140
|
Processed
|
24/05/2023
|
|
836289226
|
|
JUGUNTU
|
(000000)
|
12
|
KOTMA
|
MP-46-001-009-001/657 (BUDHANPUR)
|
1746001000NRG22010220231008108
|
16/05/2023
|
RAMKHELAWAN
|
1746001WL0068541
|
RAMKHELAWAN
|
00697
|
BKID0MG1510
|
1140
|
1140
|
Processed
|
24/05/2023
|
|
836289226
|
|
RAMKHELAWAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7220
|
7220
|
|
|
|
|
|
|
|
13
|
KOTMA
|
MP-46-001-005-002/40-B (BELGAON)
|
1746001005NRG22180820220995078
|
16/05/2023
|
INDRAPAL
|
1746001WL0067727
|
INDRAPAL
|
00697
|
BKID0NAMRGB
|
193
|
193
|
Processed
|
24/05/2023
|
|
836289226
|
|
INDRAPAL
|
(000000)
|
14
|
KOTMA
|
MP-46-001-005-002/40-B (BELGAON)
|
1746001005NRG22180820220995077
|
16/05/2023
|
INDRAPAL
|
1746001WL0067727
|
INDRAPAL
|
00697
|
BKID0NAMRGB
|
1158
|
1158
|
Processed
|
24/05/2023
|
|
836289226
|
|
INDRAPAL
|
(000000)
|
15
|
KOTMA
|
MP-46-001-011-001/171 (DONGARIYA KALAN)
|
1746001011NRG22170320231008291
|
16/05/2023
|
MEERA
|
1746001WL0068619
|
MEERA
|
00697
|
BKID0NAMRGB
|
660
|
660
|
Processed
|
24/05/2023
|
|
836289226
|
|
MEERA
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2011
|
2011
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17479
|
17479
|
|
|
|
|
|
|
|