|
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-05-006-021-001/140-A
(RIJODI)
|
1705006021NRG24130720230575475
|
13/07/2023
|
krishna
|
1705006021WL019467
|
krishna
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
069565913
|
|
krishna
|
(000000)
|
|
2
|
BADARWAS
|
MP-05-006-021-001/16-B
(RIJODI)
|
1705006021NRG24130720230575493
|
13/07/2023
|
bir singh
|
1705006021WL019467
|
bir singh
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
069565913
|
|
birsingh
|
(000000)
|
|
3
|
BADARWAS
|
MP-05-006-021-001/19
(RIJODI)
|
1705006021NRG24130720230575495
|
13/07/2023
|
udyebhan
|
1705006021WL019467
|
udyebhan
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
069565913
|
|
udyebhan
|
(000000)
|
|
4
|
BADARWAS
|
MP-05-006-021-001/23-B
(RIJODI)
|
1705006021NRG24130720230575498
|
13/07/2023
|
arvind
|
1705006021WL019467
|
arvind
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
069565913
|
|
arvind
|
(000000)
|
|
5
|
BADARWAS
|
MP-05-006-021-001/85-A
(RIJODI)
|
1705006021NRG24130720230575543
|
13/07/2023
|
dropti
|
1705006021WL019467
|
dropti
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
069565913
|
|
dropti
|
(000000)
|
|
6
|
BADARWAS
|
MP-05-006-021-001/88
(RIJODI)
|
1705006021NRG24130720230575549
|
13/07/2023
|
kala bai
|
1705006021WL019467
|
kala bai
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
069565913
|
|
kalabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
7
|
BADARWAS
|
MP-05-006-021-001/110-A
(RIJODI)
|
1705006021NRG24130720230575428
|
13/07/2023
|
kapuri
|
1705006021WL019467
|
kapuri
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
069565913
|
|
kapuri
|
(000000)
|
|
8
|
BADARWAS
|
MP-05-006-021-001/120
(RIJODI)
|
1705006021NRG24130720230575435
|
13/07/2023
|
Sampat
|
1705006021WL019467
|
Sampat
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
069565913
|
|
Sampat
|
(000000)
|
|
9
|
BADARWAS
|
MP-05-006-021-001/132-B
(RIJODI)
|
1705006021NRG24130720230575461
|
13/07/2023
|
mohan
|
1705006021WL019467
|
mohan
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
069565913
|
|
mohan
|
(000000)
|
|
10
|
BADARWAS
|
MP-05-006-021-001/132-C
(RIJODI)
|
1705006021NRG24130720230575464
|
13/07/2023
|
barsa
|
1705006021WL019467
|
barsa
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
069565913
|
|
barsa
|
(000000)
|
|
11
|
BADARWAS
|
MP-05-006-021-001/133-A
(RIJODI)
|
1705006021NRG24130720230575466
|
13/07/2023
|
janki
|
1705006021WL019467
|
janki
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
069565913
|
|
janki
|
(000000)
|
|
12
|
BADARWAS
|
MP-05-006-021-001/141
(RIJODI)
|
1705006021NRG24130720230575479
|
13/07/2023
|
KONSIYABAI
|
1705006021WL019467
|
KONSIYABAI
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
069565913
|
|
KONSIYABAI
|
(000000)
|
|
13
|
BADARWAS
|
MP-05-006-021-001/19-A
(RIJODI)
|
1705006021NRG24130720230575496
|
13/07/2023
|
bhan singh
|
1705006021WL019467
|
bhan singh
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
069565913
|
|
bhansingh
|
(000000)
|
|
14
|
BADARWAS
|
MP-05-006-021-001/362-C
(RIJODI)
|
1705006021NRG24130720230575503
|
13/07/2023
|
shima
|
1705006021WL019467
|
shima
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
069565913
|
|
shima
|
(000000)
|
|
15
|
BADARWAS
|
MP-05-006-021-001/45-A
(RIJODI)
|
1705006021NRG24130720230575520
|
13/07/2023
|
krisna
|
1705006021WL019467
|
krisna
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
069565913
|
|
krisna
|
(000000)
|
|
16
|
BADARWAS
|
MP-05-006-021-001/85
(RIJODI)
|
1705006021NRG24130720230575542
|
13/07/2023
|
guddi bai
|
1705006021WL019467
|
guddi bai
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
069565913
|
|
guddibai
|
(000000)
|
|
17
|
BADARWAS
|
MP-05-006-021-001/85
(RIJODI)
|
1705006021NRG24130720230575541
|
13/07/2023
|
khalak singh
|
1705006021WL019467
|
khalak singh
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
069565913
|
|
khalaksingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22542
|
22542
|
|
|
|
|
|
|
|