|
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
|
BADARWAS
|
MP-05-006-057-001/202
(SUNAJ)
|
1705006057NRG24090720230551596
|
09/07/2023
|
kallo adiwasi
|
1705006057WL018739
|
kallo adiwasi
|
00089
|
CBIN0281940
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843416653
|
|
kalloadiwasi
|
(000000)
|
|
2
|
BADARWAS
|
MP-05-006-057-001/587-B
(SUNAJ)
|
1705006057NRG24090720230551354
|
09/07/2023
|
LEELA BAI
|
1705006057WL018718
|
LEELA BAI
|
00089
|
CBIN0281940
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843416653
|
|
LEELABAI
|
(000000)
|
|
3
|
BADARWAS
|
MP-05-006-057-001/608
(SUNAJ)
|
1705006057NRG24090720230551605
|
09/07/2023
|
ANITA
|
1705006057WL018739
|
ANITA
|
00089
|
CBIN0281940
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843416653
|
|
ANITA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
4
|
BADARWAS
|
MP-05-006-061-001/94
(VIJAYPURA)
|
1705006061NRG24090720230549947
|
09/07/2023
|
parvat
|
1705006061WL018676
|
parvat
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843416653
|
|
parvat
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
5
|
BADARWAS
|
MP-05-006-005-001/106-A
(CHANDORIYA)
|
1705006005NRG24090720230550062
|
09/07/2023
|
SHIVENDRA
|
1705006005WL018686
|
SHIVENDRA
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843416653
|
|
SHIVENDRA
|
(000000)
|
|
6
|
BADARWAS
|
MP-05-006-005-001/280
(CHANDORIYA)
|
1705006005NRG24090720230550266
|
09/07/2023
|
anantsingh
|
1705006005WL018690
|
anantsingh
|
00415
|
SBIN0030120
|
1326
|
1326
|
Rejected
|
13/07/2023
|
|
843416653
|
No Such Account
|
|
|
|
7
|
BADARWAS
|
MP-05-006-005-002/42-C
(CHANDORIYA)
|
1705006005NRG24090720230550298
|
09/07/2023
|
DANVEER
|
1705006005WL018690
|
DANVEER
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843416653
|
|
DANVEER
|
(000000)
|
|
8
|
BADARWAS
|
MP-05-006-033-001/18
(TARAWALI)
|
1705006033NRG24090720230549086
|
09/07/2023
|
RADHE chidar
|
1705006033WL018633
|
RADHE chidar
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843416653
|
|
RADHEchidar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
9
|
BADARWAS
|
MP-05-006-061-001/164-A
(VIJAYPURA)
|
1705006061NRG24090720230549931
|
09/07/2023
|
munni
|
1705006061WL018663
|
munni
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843416653
|
|
munni
|
(000000)
|
|
10
|
BADARWAS
|
MP-05-006-061-001/171
(VIJAYPURA)
|
1705006061NRG24090720230549945
|
09/07/2023
|
CHAMPA
|
1705006061WL018674
|
CHAMPA
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843416653
|
|
CHAMPA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13260
|
13260
|
|
|
|
|
|
|
|