|
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
|
BIAORA
|
MP-26-004-062-002/100
(MANKI)
|
1726004062NRG23110720220394798
|
11/07/2022
|
SUNITA BAI
|
1726004062WL033059
|
SUNITA BAI
|
00045
|
BARB0BIAORA
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
858055337
|
|
SUNITABAI
|
(000000)
|
|
2
|
BIAORA
|
MP-26-004-062-002/63-A
(MANKI)
|
1726004062NRG23110720220394794
|
11/07/2022
|
KANVARLAL
|
1726004062WL033058
|
KANVARLAL
|
00045
|
BARB0BIAORA
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
858055337
|
|
KANVARLAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
3
|
BIAORA
|
MP-26-004-062-001/117
(MANKI)
|
1726004062NRG23110720220394795
|
11/07/2022
|
Chandarlal
|
1726004062WL033059
|
Chandarlal
|
00048
|
BKID0009956
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
858055337
|
|
Chandarlal
|
(000000)
|
|
4
|
BIAORA
|
MP-26-004-062-002/70
(MANKI)
|
1726004062NRG23110720220394785
|
11/07/2022
|
mukesh
|
1726004062WL033057
|
mukesh
|
00048
|
BKID0009956
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
858055337
|
|
mukesh
|
(000000)
|
|
5
|
BIAORA
|
MP-26-004-062-003/216
(MANKI)
|
1726004062NRG23110720220394800
|
11/07/2022
|
RAMESH
|
1726004062WL033059
|
RAMESH
|
00048
|
BKID0009956
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
858055337
|
|
RAMESH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
6
|
BIAORA
|
MP-26-004-065-005/261
(MOTIPURA)
|
1726004065NRG23110720220394771
|
11/07/2022
|
DEVI SINGH
|
1726004065WL033045
|
DEVI SINGH
|
00048
|
BKID0009958
|
2448
|
2448
|
Processed
|
16/07/2022
|
|
858055337
|
|
DEVISINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
7
|
BIAORA
|
MP-26-004-062-001/9
(MANKI)
|
1726004062NRG23110720220394783
|
11/07/2022
|
NANDRAM
|
1726004062WL033057
|
NANDRAM
|
00354
|
PUNB0053600
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
858055337
|
|
NANDRAM
|
(000000)
|
|
8
|
BIAORA
|
MP-26-004-062-002/109-B
(MANKI)
|
1726004062NRG23110720220394792
|
11/07/2022
|
Narayan Singh
|
1726004062WL033058
|
Narayan Singh
|
00354
|
PUNB0053600
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
858055337
|
|
NarayanSingh
|
(000000)
|
|
9
|
BIAORA
|
MP-26-004-062-002/51-A
(MANKI)
|
1726004062NRG23110720220394793
|
11/07/2022
|
RAJU
|
1726004062WL033058
|
RAJU
|
00354
|
PUNB0053600
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
858055337
|
|
RAJU
|
(000000)
|
|
10
|
BIAORA
|
MP-26-004-062-003/209-A
(MANKI)
|
1726004062NRG23110720220394801
|
11/07/2022
|
SAMPAT BAI
|
1726004062WL033060
|
SAMPAT BAI
|
00354
|
PUNB0053600
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
858055337
|
|
SAMPATBAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
11
|
BIAORA
|
MP-26-004-065-005/273
(MOTIPURA)
|
1726004065NRG23110720220394774
|
11/07/2022
|
OMPRAKASH
|
1726004065WL033048
|
OMPRAKASH
|
00354
|
PUNB0105800
|
2448
|
2448
|
Processed
|
16/07/2022
|
|
858055337
|
|
OMPRAKASH
|
(000000)
|
|
12
|
BIAORA
|
MP-26-004-065-005/275
(MOTIPURA)
|
1726004065NRG23110720220394782
|
11/07/2022
|
AMRIT LAL
|
1726004065WL033056
|
AMRIT LAL
|
00354
|
PUNB0105800
|
2448
|
2448
|
Processed
|
16/07/2022
|
|
858055337
|
|
AMRITLAL
|
(000000)
|
|
13
|
BIAORA
|
MP-26-004-065-005/276
(MOTIPURA)
|
1726004065NRG23110720220394775
|
11/07/2022
|
MOHAN
|
1726004065WL033049
|
MOHAN
|
00354
|
PUNB0105800
|
2448
|
2448
|
Processed
|
16/07/2022
|
|
858055337
|
|
MOHAN
|
(000000)
|
|
14
|
BIAORA
|
MP-26-004-065-005/349
(MOTIPURA)
|
1726004065NRG23110720220394773
|
11/07/2022
|
SHUSHILA BAI VERMA
|
1726004065WL033047
|
SHUSHILA BAI VERMA
|
00354
|
PUNB0105800
|
2448
|
2448
|
Processed
|
16/07/2022
|
|
858055337
|
|
SHUSHILABAIVERMA
|
(000000)
|
|
15
|
BIAORA
|
MP-26-004-065-005/60-A
(MOTIPURA)
|
1726004065NRG23110720220394780
|
11/07/2022
|
RAMKALI BAI
|
1726004065WL033054
|
RAMKALI BAI
|
00354
|
PUNB0105800
|
2448
|
2448
|
Processed
|
16/07/2022
|
|
858055337
|
|
RAMKALIBAI
|
(000000)
|
|
16
|
BIAORA
|
MP-26-004-065-005/66-A
(MOTIPURA)
|
1726004065NRG23110720220394772
|
11/07/2022
|
GOVIND
|
1726004065WL033046
|
GOVIND
|
00354
|
PUNB0105800
|
2448
|
2448
|
Processed
|
16/07/2022
|
|
858055337
|
|
GOVIND
|
(000000)
|
|
17
|
BIAORA
|
MP-26-004-065-005/86
(MOTIPURA)
|
1726004065NRG23110720220394778
|
11/07/2022
|
vinod
|
1726004065WL033052
|
vinod
|
00354
|
PUNB0105800
|
2448
|
2448
|
Processed
|
16/07/2022
|
|
858055337
|
|
vinod
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17136
|
17136
|
|
|
|
|
|
|
|
|
18
|
BIAORA
|
MP-26-004-062-002/100
(MANKI)
|
1726004062NRG23110720220394797
|
11/07/2022
|
Bheru singh
|
1726004062WL033059
|
Bheru singh
|
00415
|
SBIN0010808
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
858055337
|
|
Bherusingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
19
|
BIAORA
|
MP-26-004-062-001/82
(MANKI)
|
1726004062NRG23110720220394788
|
11/07/2022
|
RAMSINGH
|
1726004062WL033058
|
RAMSINGH
|
00415
|
SBIN0030155
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
858055337
|
|
RAMSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
20
|
BIAORA
|
MP-26-004-062-003/75-A
(MANKI)
|
1726004062NRG23110720220394802
|
11/07/2022
|
KEDAR BAI
|
1726004062WL033060
|
KEDAR BAI
|
00468
|
UBIN0570958
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
858055337
|
|
KEDARBAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34272
|
34272
|
|
|
|
|
|
|
|