|
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
|
BABAI CHICHLI
|
MP-34-004-066-002/111
(MALANWADA (IKLONI))
|
1734004066NRG24011120230172317
|
01/11/2023
|
vineeta gound
|
1734004066WL023125
|
vineeta gound
|
00045
|
BARB0GADARW
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333072256
|
|
vineetagound
|
(000000)
|
|
2
|
BABAI CHICHLI
|
MP-34-004-066-002/53
(MALANWADA (IKLONI))
|
1734004066NRG24011120230172322
|
01/11/2023
|
sanjay gound
|
1734004066WL023125
|
sanjay gound
|
00045
|
BARB0GADARW
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333072256
|
|
sanjaygound
|
(000000)
|
|
3
|
BABAI CHICHLI
|
MP-34-004-066-003/9
(MALANWADA (IKLONI))
|
1734004066NRG24011120230172334
|
01/11/2023
|
LALLU PRASAD
|
1734004066WL023125
|
LALLU PRASAD
|
00045
|
BARB0GADARW
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333072256
|
|
LALLUPRASAD
|
(000000)
|
|
4
|
BABAI CHICHLI
|
MP-34-004-066-004/516
(MALANWADA (IKLONI))
|
1734004066NRG24011120230172339
|
01/11/2023
|
jagdeesh gound
|
1734004066WL023125
|
jagdeesh gound
|
00045
|
BARB0GADARW
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333072256
|
|
jagdeeshgound
|
(000000)
|
|
5
|
BABAI CHICHLI
|
MP-34-004-066-004/516
(MALANWADA (IKLONI))
|
1734004066NRG24011120230172340
|
01/11/2023
|
MAMTA BAI THAKUR
|
1734004066WL023125
|
MAMTA BAI THAKUR
|
00045
|
BARB0GADARW
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333072256
|
|
MAMTABAITHAKUR
|
(000000)
|
|
6
|
BABAI CHICHLI
|
MP-34-004-066-004/569
(MALANWADA (IKLONI))
|
1734004066NRG24011120230172363
|
01/11/2023
|
DEEPIKA GOUND
|
1734004066WL023125
|
DEEPIKA GOUND
|
00045
|
BARB0GADARW
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333072256
|
|
DEEPIKAGOUND
|
(000000)
|
|
7
|
BABAI CHICHLI
|
MP-34-004-066-004/570
(MALANWADA (IKLONI))
|
1734004066NRG24011120230172364
|
01/11/2023
|
MANGO BAI
|
1734004066WL023125
|
MANGO BAI
|
00045
|
BARB0GADARW
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333072256
|
|
MANGOBAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
8
|
BABAI CHICHLI
|
MP-34-004-066-004/518
(MALANWADA (IKLONI))
|
1734004066NRG24011120230172342
|
01/11/2023
|
omprakash
|
1734004066WL023125
|
omprakash
|
00048
|
BKID0009439
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333072256
|
|
omprakash
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
9
|
BABAI CHICHLI
|
MP-34-004-066-003/98
(MALANWADA (IKLONI))
|
1734004066NRG24011120230172336
|
01/11/2023
|
Sukhram
|
1734004066WL023125
|
Sukhram
|
00089
|
CBIN0282315
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333072256
|
|
Sukhram
|
(000000)
|
|
10
|
BABAI CHICHLI
|
MP-34-004-066-004/516
(MALANWADA (IKLONI))
|
1734004066NRG24011120230172341
|
01/11/2023
|
HARIBHAJAN
|
1734004066WL023125
|
HARIBHAJAN
|
00089
|
CBIN0282315
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333072256
|
|
HARIBHAJAN
|
(000000)
|
|
11
|
BABAI CHICHLI
|
MP-34-004-066-004/533
(MALANWADA (IKLONI))
|
1734004066NRG24011120230172346
|
01/11/2023
|
ashok thakur
|
1734004066WL023125
|
ashok thakur
|
00089
|
CBIN0282315
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333072256
|
|
ashokthakur
|
(000000)
|
|
12
|
BABAI CHICHLI
|
MP-34-004-066-004/568
(MALANWADA (IKLONI))
|
1734004066NRG24011120230172361
|
01/11/2023
|
HARIOM
|
1734004066WL023125
|
HARIOM
|
00089
|
CBIN0282315
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333072256
|
|
HARIOM
|
(000000)
|
|
13
|
BABAI CHICHLI
|
MP-34-004-066-004/571
(MALANWADA (IKLONI))
|
1734004066NRG24011120230172366
|
01/11/2023
|
PREETI THAKUR
|
1734004066WL023125
|
PREETI THAKUR
|
00089
|
CBIN0282315
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333072256
|
|
PREETITHAKUR
|
(000000)
|
|
14
|
BABAI CHICHLI
|
MP-34-004-066-004/571
(MALANWADA (IKLONI))
|
1734004066NRG24011120230172365
|
01/11/2023
|
sohan lal goud
|
1734004066WL023125
|
sohan lal goud
|
00089
|
CBIN0282315
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333072256
|
|
sohanlalgoud
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
15
|
BABAI CHICHLI
|
MP-34-004-066-004/568
(MALANWADA (IKLONI))
|
1734004066NRG24011120230172362
|
01/11/2023
|
BANDNA GOUND
|
1734004066WL023125
|
BANDNA GOUND
|
00354
|
PUNB0690100
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333072256
|
|
BANDNAGOUND
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
16
|
BABAI CHICHLI
|
MP-34-004-040-001/1119
(BHAIROPUR)
|
1734004040NRG24011120230172048
|
01/11/2023
|
SUKHLALA
|
1734004040WL023110
|
SUKHLALA
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333072256
|
|
SUKHLALA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21216
|
21216
|
|
|
|
|
|
|
|