|
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
|
BAIHAR
|
MP-38-007-014-002/22550
(KADLA(F))
|
1738007000NRG24080620230484644
|
08/06/2023
|
dalsingh
|
1738007WL019594
|
dalsingh
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322015319
|
|
dalsingh
|
(000000)
|
|
2
|
BAIHAR
|
MP-38-007-056-001/743-C
(GARHI)
|
1738007000NRG24080620230484666
|
08/06/2023
|
RITIKA
|
1738007WL019594
|
RITIKA
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322015319
|
|
RITIKA
|
(000000)
|
|
3
|
BAIHAR
|
MP-38-007-056-001/754
(GARHI)
|
1738007000NRG24080620230484667
|
08/06/2023
|
shanti
|
1738007WL019594
|
shanti
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322015319
|
|
shanti
|
(000000)
|
|
4
|
BAIHAR
|
MP-38-007-056-001/791-C
(GARHI)
|
1738007000NRG24080620230484671
|
08/06/2023
|
sonkuvar
|
1738007WL019594
|
sonkuvar
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322015319
|
|
sonkuvar
|
(000000)
|
|
5
|
BAIHAR
|
MP-38-007-056-001/820-A
(GARHI)
|
1738007000NRG24080620230484673
|
08/06/2023
|
RAMESHWARI
|
1738007WL019594
|
RAMESHWARI
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Rejected
|
15/06/2023
|
|
322015319
|
No Such Account
|
|
|
|
6
|
BAIHAR
|
MP-38-007-056-001/834-A
(GARHI)
|
1738007000NRG24080620230484675
|
08/06/2023
|
HEMCHAND
|
1738007WL019594
|
HEMCHAND
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322015319
|
|
HEMCHAND
|
(000000)
|
|
7
|
BAIHAR
|
MP-38-007-056-001/901
(GARHI)
|
1738007000NRG24080620230484677
|
08/06/2023
|
SHSIKALA UIKEY
|
1738007WL019594
|
SHSIKALA UIKEY
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322015319
|
|
SHSIKALAUIKEY
|
(000000)
|
|
8
|
BAIHAR
|
MP-38-007-056-001/905-A
(GARHI)
|
1738007000NRG24080620230484678
|
08/06/2023
|
UDAY YADAV
|
1738007WL019594
|
UDAY YADAV
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322015319
|
|
UDAYYADAV
|
(000000)
|
|
9
|
BAIHAR
|
MP-38-007-056-001/912
(GARHI)
|
1738007000NRG24080620230484679
|
08/06/2023
|
SAGNULAL YADAV
|
1738007WL019594
|
SAGNULAL YADAV
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322015319
|
|
SAGNULALYADAV
|
(000000)
|
|
10
|
BAIHAR
|
MP-38-007-056-001/9371-D
(GARHI)
|
1738007000NRG24080620230484687
|
08/06/2023
|
CHHATAN
|
1738007WL019594
|
CHHATAN
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322015319
|
|
CHHATAN
|
(000000)
|
|
11
|
BAIHAR
|
MP-38-007-056-001/9442
(GARHI)
|
1738007000NRG24080620230484694
|
08/06/2023
|
BASANTI
|
1738007WL019594
|
BASANTI
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322015319
|
|
BASANTI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
|
12
|
BAIHAR
|
MP-38-007-056-001/2323
(GARHI)
|
1738007000NRG24080620230484647
|
08/06/2023
|
babita
|
1738007WL019594
|
babita
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322015319
|
|
babita
|
(000000)
|
|
13
|
BAIHAR
|
MP-38-007-056-001/493-B
(GARHI)
|
1738007000NRG24080620230484654
|
08/06/2023
|
BASANTI BAI
|
1738007WL019594
|
BASANTI BAI
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322015319
|
|
BASANTIBAI
|
(000000)
|
|
14
|
BAIHAR
|
MP-38-007-056-001/609-A
(GARHI)
|
1738007000NRG24080620230484659
|
08/06/2023
|
SANTRAM DHURWEY
|
1738007WL019594
|
SANTRAM DHURWEY
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322015319
|
|
SANTRAMDHURWEY
|
(000000)
|
|
15
|
BAIHAR
|
MP-38-007-056-001/768-C
(GARHI)
|
1738007000NRG24080620230484669
|
08/06/2023
|
KAVITRI SHANDILYA
|
1738007WL019594
|
KAVITRI SHANDILYA
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322015319
|
|
KAVITRISHANDILYA
|
(000000)
|
|
16
|
BAIHAR
|
MP-38-007-056-001/834-A
(GARHI)
|
1738007000NRG24080620230484674
|
08/06/2023
|
BINDU SHAHU MERAVI
|
1738007WL019594
|
BINDU SHAHU MERAVI
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322015319
|
|
BINDUSHAHUMERAVI
|
(000000)
|
|
17
|
BAIHAR
|
MP-38-007-056-001/912
(GARHI)
|
1738007000NRG24080620230484681
|
08/06/2023
|
RAVINDRA YADAV
|
1738007WL019594
|
RAVINDRA YADAV
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322015319
|
|
RAVINDRAYADAV
|
(000000)
|
|
18
|
BAIHAR
|
MP-38-007-056-001/9417-A
(GARHI)
|
1738007000NRG24080620230484688
|
08/06/2023
|
GATSINGH
|
1738007WL019594
|
GATSINGH
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322015319
|
|
GATSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23868
|
23868
|
|
|
|
|
|
|
|