|
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-33-007-023-001/169
(BILTUKRI)
|
1733007000NRG24231220230287689
|
23/12/2023
|
Jethu
|
1733007WL031242
|
Jethu
|
00176
|
IDIB000S797
|
1400
|
1400
|
Processed
|
11/03/2024
|
|
644289144
|
|
Jethu
|
(000000)
|
|
2
|
KUNDAM
|
MP-33-007-023-001/188
(BILTUKRI)
|
1733007000NRG24231220230287696
|
23/12/2023
|
Hari lal
|
1733007WL031242
|
Hari lal
|
00176
|
IDIB000S797
|
1400
|
1400
|
Processed
|
11/03/2024
|
|
644289144
|
|
Harilal
|
(000000)
|
|
3
|
KUNDAM
|
MP-33-007-023-001/189
(BILTUKRI)
|
1733007000NRG24231220230287697
|
23/12/2023
|
Munna lal
|
1733007WL031242
|
Munna lal
|
00176
|
IDIB000S797
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644289144
|
|
Munnalal
|
(000000)
|
|
4
|
KUNDAM
|
MP-33-007-023-001/329
(BILTUKRI)
|
1733007000NRG24231220230287728
|
23/12/2023
|
Ramesh singh
|
1733007WL031242
|
Ramesh singh
|
00176
|
IDIB000S797
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644289144
|
|
Rameshsingh
|
(000000)
|
|
5
|
KUNDAM
|
MP-33-007-023-001/77
(BILTUKRI)
|
1733007000NRG24231220230287745
|
23/12/2023
|
karan singh
|
1733007WL031242
|
karan singh
|
00176
|
IDIB000S797
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644289144
|
|
karansingh
|
(000000)
|
|
6
|
KUNDAM
|
MP-33-007-023-002/14
(BILTUKRI)
|
1733007000NRG24231220230287768
|
23/12/2023
|
Ganpat singh
|
1733007WL031242
|
Ganpat singh
|
00176
|
IDIB000S797
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644289144
|
|
Ganpatsingh
|
(000000)
|
|
7
|
KUNDAM
|
MP-33-007-043-003/353
(SUPAWARA)
|
1733007043NRG24221220230286091
|
23/12/2023
|
Sukhram
|
1733007043WL031130
|
Sukhram
|
00176
|
IDIB000S797
|
1488
|
1488
|
Processed
|
11/03/2024
|
|
644289144
|
|
Sukhram
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9088
|
9088
|
|
|
|
|
|
|
|
|
8
|
KUNDAM
|
MP-33-007-037-003/96
(MAKHRAR)
|
1733007000NRG24231220230287599
|
23/12/2023
|
Mahpal singh
|
1733007WL031237
|
Mahpal singh
|
00415
|
SBIN0007717
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
644289144
|
|
Mahpalsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10228
|
10228
|
|
|
|
|
|
|
|