|
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
|
BICHHUA
|
MP-36-010-041-003/48
(DHANEGAON)
|
1736010041NRG25210520240179824
|
23/05/2024
|
PRAMILA
|
1736010WL0011719
|
PRAMILA
|
00089
|
CBIN0282940
|
1175
|
1175
|
Processed
|
28/05/2024
|
|
111956710
|
|
PRAMILA
|
(000000)
|
|
2
|
BICHHUA
|
MP-36-010-041-003/48
(DHANEGAON)
|
1736010041NRG25210520240179825
|
23/05/2024
|
PRAMILA
|
1736010WL0011719
|
PRAMILA
|
00089
|
CBIN0282940
|
1150
|
1150
|
Processed
|
28/05/2024
|
|
111956710
|
|
PRAMILA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2325
|
2325
|
|
|
|
|
|
|
|
|
3
|
BICHHUA
|
MP-36-010-002-002/269
(KUNDARIYATWARI)
|
1736010000NRG25220520240189253
|
23/05/2024
|
DINESH BETEKAR
|
1736010WL0012286
|
DINESH BETEKAR
|
00468
|
UBIN0563625
|
729
|
729
|
Processed
|
28/05/2024
|
|
111956710
|
|
DINESHBETEKAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
729
|
729
|
|
|
|
|
|
|
|
|
4
|
BICHHUA
|
MP-36-010-012-003/188
(KHEIRI MALI)
|
1736010012NRG25220520240187041
|
23/05/2024
|
pawan
|
1736010WL0012158
|
pawan
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111956710
|
|
pawan
|
(000000)
|
|
5
|
BICHHUA
|
MP-36-010-012-003/188
(KHEIRI MALI)
|
1736010012NRG25220520240187042
|
23/05/2024
|
pawan
|
1736010WL0012158
|
pawan
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111956710
|
|
pawan
|
(000000)
|
|
6
|
BICHHUA
|
MP-36-010-016-005/267
(KISANPUR)
|
1736010016NRG25210520240180808
|
23/05/2024
|
Ranjeet Verma
|
1736010WL0011789
|
Ranjeet Verma
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111956710
|
|
RanjeetVerma
|
(000000)
|
|
7
|
BICHHUA
|
MP-36-010-016-005/267
(KISANPUR)
|
1736010016NRG25210520240180809
|
23/05/2024
|
Ranjeet Verma
|
1736010WL0011789
|
Ranjeet Verma
|
00691
|
IPOS0000001
|
972
|
972
|
Processed
|
28/05/2024
|
|
111956710
|
|
RanjeetVerma
|
(000000)
|
|
8
|
BICHHUA
|
MP-36-010-016-005/267
(KISANPUR)
|
1736010016NRG25210520240180810
|
23/05/2024
|
Ranjeet Verma
|
1736010WL0011789
|
Ranjeet Verma
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111956710
|
|
RanjeetVerma
|
(000000)
|
|
9
|
BICHHUA
|
MP-36-010-023-002/231
(PULPULDOH)
|
1736010023NRG25210520240180586
|
23/05/2024
|
MANOHAR
|
1736010WL0011778
|
MANOHAR
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
111956710
|
|
MANOHAR
|
(000000)
|
|
10
|
BICHHUA
|
MP-36-010-039-004/195-A
(SONPUR)
|
1736010039NRG25220520240187395
|
23/05/2024
|
Avilash
|
1736010WL0012192
|
Avilash
|
00691
|
IPOS0000001
|
480
|
480
|
Processed
|
28/05/2024
|
|
111956710
|
|
Avilash
|
(000000)
|
|
11
|
BICHHUA
|
MP-36-010-046-001/219
(DEVRI)
|
1736010046NRG25210520240180747
|
23/05/2024
|
mahatap
|
1736010WL0011785
|
mahatap
|
00691
|
IPOS0000001
|
1200
|
1200
|
|
28/05/2024
|
|
111956710
|
A/C Blocked or Frozen
|
|
|
|
12
|
BICHHUA
|
MP-36-010-046-001/219
(DEVRI)
|
1736010046NRG25210520240180748
|
23/05/2024
|
mahatap
|
1736010WL0011785
|
mahatap
|
00691
|
IPOS0000001
|
1200
|
1200
|
|
28/05/2024
|
|
111956710
|
A/C Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10899
|
10899
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13953
|
13953
|
|
|
|
|
|
|
|