|
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
|
BICHHIYA
|
MP-35-005-046-001/168
(KUDELA RAI)
|
1735005000NRG24040420241472388
|
04/04/2024
|
DHARAM
|
1735005WL078738
|
DHARAM
|
00089
|
CBIN0282086
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
397858886
|
|
DHARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
BICHHIYA
|
MP-35-005-046-001/373
(KUDELA RAI)
|
1735005000NRG24040420241472391
|
04/04/2024
|
MANGAL
|
1735005WL078738
|
MANGAL
|
00089
|
CBIN0282086
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
397858886
|
|
MANGAL
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
BICHHIYA
|
MP-35-005-047-002/17
(DHARAMPURI MAL)
|
1735005000NRG24040420241472393
|
04/04/2024
|
KARAN SINGH
|
1735005WL078739
|
KARAN SINGH
|
00089
|
CBIN0282086
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
397858886
|
|
KARANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
BICHHIYA
|
MP-35-005-047-002/17-A
(DHARAMPURI MAL)
|
1735005000NRG24040420241472394
|
04/04/2024
|
SUKAL
|
1735005WL078739
|
SUKAL
|
00089
|
CBIN0282086
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
397858886
|
|
SUKAL
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
BICHHIYA
|
MP-35-005-047-002/17-B
(DHARAMPURI MAL)
|
1735005000NRG24040420241472395
|
04/04/2024
|
RAJENDARA
|
1735005WL078739
|
RAJENDARA
|
00089
|
CBIN0282086
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
397858886
|
|
RAJENDARA
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
BICHHIYA
|
MP-35-005-047-002/17-B
(DHARAMPURI MAL)
|
1735005000NRG24040420241472396
|
04/04/2024
|
RAMPIYARI BAI
|
1735005WL078739
|
RAMPIYARI BAI
|
00089
|
CBIN0282086
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
397858886
|
|
RAMPIYARIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
BICHHIYA
|
MP-35-005-047-002/26-A
(DHARAMPURI MAL)
|
1735005000NRG24040420241472397
|
04/04/2024
|
ROSANI BAI
|
1735005WL078739
|
ROSANI BAI
|
00089
|
CBIN0282086
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
397858886
|
|
ROSANIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
BICHHIYA
|
MP-35-005-047-002/68-A
(DHARAMPURI MAL)
|
1735005000NRG24040420241472399
|
04/04/2024
|
JAGESAWARI
|
1735005WL078739
|
JAGESAWARI
|
00089
|
CBIN0282086
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
397858886
|
|
JAGESAWARI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16680
|
16680
|
|
|
|
|
|
|
|
|
9
|
BICHHIYA
|
MP-35-005-046-001/168-D
(KUDELA RAI)
|
1735005000NRG24040420241472389
|
04/04/2024
|
NAVIL AYAM
|
1735005WL078738
|
NAVIL AYAM
|
00354
|
PUNB0249800
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
397858886
|
|
NAVILAYAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
10
|
BICHHIYA
|
MP-35-005-013-003/22
(BHAWAMAL)
|
1735005000NRG24040420241472387
|
04/04/2024
|
SONVATI
|
1735005WL078737
|
SONVATI
|
00415
|
SBIN0006252
|
3080
|
3080
|
Processed
|
19/04/2024
|
|
397858886
|
|
SONVATI
|
STATE BANK OF INDIA(508548)
|
|
11
|
BICHHIYA
|
MP-35-005-028-001/1441
(ANJANIYA)
|
1735005000NRG24040420241472386
|
04/04/2024
|
jwal
|
1735005WL078736
|
jwal
|
00415
|
SBIN0006252
|
1224
|
1224
|
Processed
|
19/04/2024
|
|
397858886
|
|
jwal
|
STATE BANK OF INDIA(508548)
|
|
12
|
BICHHIYA
|
MP-35-005-058-003/128
(HARRABHATMAL)
|
1735005000NRG24040420241472401
|
04/04/2024
|
KAGDO BAI
|
1735005WL078740
|
KAGDO BAI
|
00415
|
SBIN0006252
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
397858886
|
|
KAGDOBAI
|
STATE BANK OF INDIA(508548)
|
|
13
|
BICHHIYA
|
MP-35-005-058-003/128
(HARRABHATMAL)
|
1735005000NRG24040420241472400
|
04/04/2024
|
RAMBHAROSH
|
1735005WL078740
|
RAMBHAROSH
|
00415
|
SBIN0006252
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
397858886
|
|
RAMBHAROSH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7160
|
7160
|
|
|
|
|
|
|
|
|
14
|
BICHHIYA
|
MP-35-005-008-002/20
(KANHARIKALA)
|
1735005000NRG24040420241472385
|
04/04/2024
|
Bududho
|
1735005WL078735
|
Bududho
|
00415
|
SBIN0013652
|
1224
|
1224
|
Processed
|
19/04/2024
|
|
397858886
|
|
Bududho
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
BICHHIYA
|
MP-35-005-008-002/20
(KANHARIKALA)
|
1735005000NRG24040420241472383
|
04/04/2024
|
DHARAM SINGH
|
1735005WL078735
|
DHARAM SINGH
|
00415
|
SBIN0013652
|
1224
|
1224
|
Processed
|
19/04/2024
|
|
397858886
|
|
DHARAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
BICHHIYA
|
MP-35-005-008-002/20
(KANHARIKALA)
|
1735005000NRG24040420241472384
|
04/04/2024
|
kamli
|
1735005WL078735
|
kamli
|
00415
|
SBIN0013652
|
1224
|
1224
|
Processed
|
19/04/2024
|
|
397858886
|
|
kamli
|
STATE BANK OF INDIA(508548)
|
|
17
|
BICHHIYA
|
MP-35-005-046-001/168-D
(KUDELA RAI)
|
1735005000NRG24040420241472390
|
04/04/2024
|
DURGAWATI AYAM
|
1735005WL078738
|
DURGAWATI AYAM
|
00415
|
SBIN0013652
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
397858886
|
|
DURGAWATIAYAM
|
STATE BANK OF INDIA(508548)
|
|
18
|
BICHHIYA
|
MP-35-005-046-001/374
(KUDELA RAI)
|
1735005000NRG24040420241472392
|
04/04/2024
|
roshni
|
1735005WL078738
|
roshni
|
00415
|
SBIN0013652
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
397858886
|
|
roshni
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
BICHHIYA
|
MP-35-005-047-002/58-C
(DHARAMPURI MAL)
|
1735005000NRG24040420241472398
|
04/04/2024
|
PURAN SINGH
|
1735005WL078739
|
PURAN SINGH
|
00415
|
SBIN0013652
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
397858886
|
|
PURANSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10452
|
10452
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36692
|
36692
|
|
|
|
|
|
|
|