|
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
|
TAMIA
|
MP-36-001-012-004/200-A
(BODALKACHAR)
|
1736001012NRG24210520241659660
|
21/05/2024
|
VISAN DANDIOLIYA
|
1736001WL0096911
|
VISAN DANDIOLIYA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/05/2024
|
|
061169993
|
|
VISANDANDIOLIYA
|
(000000)
|
|
2
|
TAMIA
|
MP-36-001-014-005/259
(SINGHODI)
|
1736001014NRG24200520241659648
|
21/05/2024
|
KUMMA BAI YADAV
|
1736001WL0096907
|
KUMMA BAI YADAV
|
00688
|
FINO0001001
|
1200
|
1200
|
Processed
|
24/05/2024
|
|
061169993
|
|
KUMMABAIYADAV
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2526
|
2526
|
|
|
|
|
|
|
|
|
3
|
TAMIA
|
MP-36-001-012-008/319
(BODALKACHAR)
|
1736001012NRG24210520241659661
|
21/05/2024
|
RAJIYA BAI
|
1736001WL0096911
|
RAJIYA BAI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/05/2024
|
|
061169993
|
|
RAJIYABAI
|
(000000)
|
|
4
|
TAMIA
|
MP-36-001-014-002/118
(SINGHODI)
|
1736001014NRG24200520241659644
|
21/05/2024
|
RAMPYARI KAVARETI
|
1736001WL0096907
|
RAMPYARI KAVARETI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/05/2024
|
|
061169993
|
|
RAMPYARIKAVARETI
|
(000000)
|
|
5
|
TAMIA
|
MP-36-001-014-005/246
(SINGHODI)
|
1736001014NRG24200520241659647
|
21/05/2024
|
BUDHIYA BAI
|
1736001WL0096907
|
BUDHIYA BAI
|
00688
|
FINO0001446
|
1200
|
1200
|
Processed
|
24/05/2024
|
|
061169993
|
|
BUDHIYABAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3852
|
3852
|
|
|
|
|
|
|
|
|
6
|
TAMIA
|
MP-36-001-020-001/39-D
(BANGAI)
|
1736001000NRG24200520241659629
|
21/05/2024
|
Vinod Yaduvanshi
|
1736001WL0096903
|
Vinod Yaduvanshi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/05/2024
|
|
061169993
|
|
VinodYaduvanshi
|
(000000)
|
|
7
|
TAMIA
|
MP-36-001-020-002/369
(BANGAI)
|
1736001020NRG24200520241659631
|
21/05/2024
|
Sukhram
|
1736001WL0096905
|
Sukhram
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
24/05/2024
|
|
061169993
|
|
Sukhram
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
8
|
TAMIA
|
MP-36-001-014-001/59
(SINGHODI)
|
1736001014NRG24200520241659643
|
21/05/2024
|
NARBADIBAI
|
1736001WL0096907
|
NARBADIBAI
|
00697
|
BKID0MG8014
|
1320
|
1320
|
Processed
|
24/05/2024
|
|
061169993
|
|
NARBADIBAI
|
(000000)
|
|
9
|
TAMIA
|
MP-36-001-014-001/59
(SINGHODI)
|
1736001014NRG24200520241659642
|
21/05/2024
|
NARBADIBAI
|
1736001WL0096907
|
NARBADIBAI
|
00697
|
BKID0MG8014
|
1260
|
1260
|
Processed
|
24/05/2024
|
|
061169993
|
|
NARBADIBAI
|
(000000)
|
|
10
|
TAMIA
|
MP-36-001-014-002/125
(SINGHODI)
|
1736001014NRG24200520241659646
|
21/05/2024
|
MANO BAI
|
1736001WL0096907
|
MANO BAI
|
00697
|
BKID0MG8014
|
1326
|
1326
|
Processed
|
24/05/2024
|
|
061169993
|
|
MANOBAI
|
(000000)
|
|
11
|
TAMIA
|
MP-36-001-014-002/125
(SINGHODI)
|
1736001014NRG24200520241659645
|
21/05/2024
|
MANO BAI
|
1736001WL0096907
|
MANO BAI
|
00697
|
BKID0MG8014
|
1320
|
1320
|
Processed
|
24/05/2024
|
|
061169993
|
|
MANOBAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5226
|
5226
|
|
|
|
|
|
|
|
|
12
|
TAMIA
|
MP-36-001-012-004/129
(BODALKACHAR)
|
1736001012NRG24210520241659657
|
21/05/2024
|
KALAWATI MEHNIYA
|
1736001WL0096911
|
KALAWATI MEHNIYA
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
24/05/2024
|
|
061169993
|
|
KALAWATIMEHNIYA
|
(000000)
|
|
13
|
TAMIA
|
MP-36-001-012-004/129
(BODALKACHAR)
|
1736001012NRG24210520241659656
|
21/05/2024
|
KALAWATI MEHNIYA
|
1736001WL0096911
|
KALAWATI MEHNIYA
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
24/05/2024
|
|
061169993
|
|
KALAWATIMEHNIYA
|
(000000)
|
|
14
|
TAMIA
|
MP-36-001-012-004/171-A
(BODALKACHAR)
|
1736001012NRG24210520241659659
|
21/05/2024
|
NARESH GWALIYA
|
1736001WL0096911
|
NARESH GWALIYA
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/05/2024
|
|
061169993
|
|
NARESHGWALIYA
|
(000000)
|
|
15
|
TAMIA
|
MP-36-001-012-004/171-A
(BODALKACHAR)
|
1736001012NRG24210520241659658
|
21/05/2024
|
NARESH GWALIYA
|
1736001WL0096911
|
NARESH GWALIYA
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
24/05/2024
|
|
061169993
|
|
NARESHGWALIYA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18455
|
18455
|
|
|
|
|
|
|
|