|
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-36-001-026-001/150
(MANKADEI)
|
1736001000NRG24230520241660154
|
23/05/2024
|
JAGALVATI MARKAM
|
1736001WL0097031
|
JAGALVATI MARKAM
|
00051
|
MAHB0000552
|
221
|
221
|
Processed
|
28/05/2024
|
|
111925041
|
|
JAGALVATIMARKAM
|
(000000)
|
|
2
|
TAMIA
|
MP-36-001-026-001/150
(MANKADEI)
|
1736001000NRG24230520241660153
|
23/05/2024
|
JAGALVATI MARKAM
|
1736001WL0097031
|
JAGALVATI MARKAM
|
00051
|
MAHB0000552
|
663
|
663
|
Processed
|
28/05/2024
|
|
111925041
|
|
JAGALVATIMARKAM
|
(000000)
|
|
3
|
TAMIA
|
MP-36-001-030-001/996-A
(TAMIA)
|
1736001000NRG24230520241660160
|
23/05/2024
|
ARCHNA BHARTI
|
1736001WL0097035
|
ARCHNA BHARTI
|
00051
|
MAHB0000552
|
1105
|
1105
|
Processed
|
28/05/2024
|
|
111925041
|
|
ARCHNABHARTI
|
(000000)
|
|
4
|
TAMIA
|
MP-36-001-030-001/996-A
(TAMIA)
|
1736001000NRG24230520241660161
|
23/05/2024
|
ARCHNA BHARTI
|
1736001WL0097035
|
ARCHNA BHARTI
|
00051
|
MAHB0000552
|
663
|
663
|
Processed
|
28/05/2024
|
|
111925041
|
|
ARCHNABHARTI
|
(000000)
|
|
5
|
TAMIA
|
MP-36-001-030-001/996-A
(TAMIA)
|
1736001000NRG24230520241660162
|
23/05/2024
|
ARCHNA BHARTI
|
1736001WL0097035
|
ARCHNA BHARTI
|
00051
|
MAHB0000552
|
1326
|
1326
|
Processed
|
28/05/2024
|
|
111925041
|
|
ARCHNABHARTI
|
(000000)
|
|
6
|
TAMIA
|
MP-36-001-030-001/996-A
(TAMIA)
|
1736001000NRG24230520241660163
|
23/05/2024
|
ARCHNA BHARTI
|
1736001WL0097035
|
ARCHNA BHARTI
|
00051
|
MAHB0000552
|
1105
|
1105
|
Processed
|
28/05/2024
|
|
111925041
|
|
ARCHNABHARTI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5083
|
5083
|
|
|
|
|
|
|
|
|
7
|
TAMIA
|
MP-36-001-033-001/21
(PANDHUPIPARIA)
|
1736001000NRG24220520241660120
|
23/05/2024
|
SATALBATI
|
1736001WL0097022
|
SATALBATI
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
28/05/2024
|
|
111925041
|
|
SATALBATI
|
(000000)
|
|
8
|
TAMIA
|
MP-36-001-033-001/65-A
(PANDHUPIPARIA)
|
1736001033NRG24220520241660122
|
23/05/2024
|
SUNIL BHARTI
|
1736001WL0097023
|
SUNIL BHARTI
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
28/05/2024
|
|
111925041
|
|
SUNILBHARTI
|
(000000)
|
|
9
|
TAMIA
|
MP-36-001-033-002/252-B
(PANDHUPIPARIA)
|
1736001033NRG24220520241660121
|
23/05/2024
|
PUSU
|
1736001WL0097023
|
PUSU
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
28/05/2024
|
|
111925041
|
|
PUSU
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3740
|
3740
|
|
|
|
|
|
|
|
|
10
|
TAMIA
|
MP-36-001-038-001/11
(LOTIA)
|
1736001038NRG24230520241660159
|
23/05/2024
|
SANTRA BAI
|
1736001WL0097034
|
SANTRA BAI
|
00703
|
AIRP0000001
|
221
|
221
|
Processed
|
28/05/2024
|
|
111925041
|
|
SANTRABAI
|
(000000)
|
|
11
|
TAMIA
|
MP-36-001-038-001/11
(LOTIA)
|
1736001038NRG24230520241660158
|
23/05/2024
|
SANTRA BAI
|
1736001WL0097034
|
SANTRA BAI
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
28/05/2024
|
|
111925041
|
|
SANTRABAI
|
(000000)
|
|
12
|
TAMIA
|
MP-36-001-038-002/374-C
(LOTIA)
|
1736001000NRG24230520241660155
|
23/05/2024
|
Satbhan Kudopa
|
1736001WL0097032
|
Satbhan Kudopa
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
28/05/2024
|
|
111925041
|
|
SatbhanKudopa
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11254
|
11254
|
|
|
|
|
|
|
|