|
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
|
KUNDAM
|
MP-33-007-001-001/22-A
(AMJHAR)
|
1733007001NRG23150820220206447
|
15/08/2022
|
Rajkumar
|
1733007001WL029659
|
Rajkumar
|
00048
|
BKID0009404
|
2702
|
2702
|
Processed
|
29/08/2022
|
|
696473196
|
|
Rajkumar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2702
|
2702
|
|
|
|
|
|
|
|
|
2
|
KUNDAM
|
MP-33-007-046-003/10
(HADIPANI)
|
1733007046NRG23150820220206273
|
15/08/2022
|
BASANTI BAI
|
1733007046WL029608
|
BASANTI BAI
|
00176
|
IDIB000K836
|
1074
|
1074
|
Processed
|
29/08/2022
|
|
696473196
|
|
BASANTIBAI
|
(000000)
|
|
3
|
KUNDAM
|
MP-33-007-046-003/34
(HADIPANI)
|
1733007046NRG23150820220206274
|
15/08/2022
|
BHURI BAI
|
1733007046WL029608
|
BHURI BAI
|
00176
|
IDIB000K836
|
1074
|
1074
|
Processed
|
29/08/2022
|
|
696473196
|
|
BHURIBAI
|
(000000)
|
|
4
|
KUNDAM
|
MP-33-007-046-003/58
(HADIPANI)
|
1733007046NRG23150820220206275
|
15/08/2022
|
SANTOSH SINGH
|
1733007046WL029608
|
SANTOSH SINGH
|
00176
|
IDIB000K836
|
1074
|
1074
|
Processed
|
29/08/2022
|
|
696473196
|
|
SANTOSHSINGH
|
(000000)
|
|
5
|
KUNDAM
|
MP-33-007-046-004/107
(HADIPANI)
|
1733007046NRG23150820220206276
|
15/08/2022
|
NEERAJ SINGH
|
1733007046WL029608
|
NEERAJ SINGH
|
00176
|
IDIB000K836
|
537
|
537
|
Processed
|
29/08/2022
|
|
696473196
|
|
NEERAJSINGH
|
(000000)
|
|
6
|
KUNDAM
|
MP-33-007-046-004/75
(HADIPANI)
|
1733007046NRG23150820220206278
|
15/08/2022
|
Prhalad Singh
|
1733007046WL029608
|
Prhalad Singh
|
00176
|
IDIB000K836
|
537
|
537
|
Processed
|
29/08/2022
|
|
696473196
|
|
PrhaladSingh
|
(000000)
|
|
7
|
KUNDAM
|
MP-33-007-046-004/76
(HADIPANI)
|
1733007046NRG23150820220206279
|
15/08/2022
|
Sevaram
|
1733007046WL029608
|
Sevaram
|
00176
|
IDIB000K836
|
537
|
537
|
Processed
|
29/08/2022
|
|
696473196
|
|
Sevaram
|
(000000)
|
|
8
|
KUNDAM
|
MP-33-007-052-002/19
(KOUSAMDONGARI)
|
1733007052NRG23150820220206235
|
15/08/2022
|
DUROOP SINGH
|
1733007052WL029596
|
DUROOP SINGH
|
00176
|
IDIB000K836
|
3264
|
3264
|
Processed
|
29/08/2022
|
|
696473196
|
|
DUROOPSINGH
|
(000000)
|
|
9
|
KUNDAM
|
MP-33-007-052-005/101
(KOUSAMDONGARI)
|
1733007052NRG23150820220206148
|
15/08/2022
|
JHAMMI BAI
|
1733007052WL029582
|
JHAMMI BAI
|
00176
|
IDIB000K836
|
3264
|
3264
|
Processed
|
29/08/2022
|
|
696473196
|
|
JHAMMIBAI
|
(000000)
|
|
10
|
KUNDAM
|
MP-33-007-052-005/30
(KOUSAMDONGARI)
|
1733007052NRG23150820220206093
|
15/08/2022
|
Gyantee bai
|
1733007052WL029577
|
Gyantee bai
|
00176
|
IDIB000K836
|
3264
|
3264
|
Processed
|
29/08/2022
|
|
696473196
|
|
Gyanteebai
|
(000000)
|
|
11
|
KUNDAM
|
MP-33-007-052-005/36
(KOUSAMDONGARI)
|
1733007052NRG23150820220206085
|
15/08/2022
|
Budh singh
|
1733007052WL029575
|
Budh singh
|
00176
|
IDIB000K836
|
3264
|
3264
|
Processed
|
29/08/2022
|
|
696473196
|
|
Budhsingh
|
(000000)
|
|
12
|
KUNDAM
|
MP-33-007-052-005/70
(KOUSAMDONGARI)
|
1733007052NRG23150820220206217
|
15/08/2022
|
BHAGAT SINGH
|
1733007052WL029591
|
BHAGAT SINGH
|
00176
|
IDIB000K836
|
3264
|
3264
|
Processed
|
29/08/2022
|
|
696473196
|
|
BHAGATSINGH
|
(000000)
|
|
13
|
KUNDAM
|
MP-33-007-052-005/73
(KOUSAMDONGARI)
|
1733007052NRG23150820220206199
|
15/08/2022
|
SUKARATI BAI
|
1733007052WL029588
|
SUKARATI BAI
|
00176
|
IDIB000K836
|
3264
|
3264
|
Processed
|
29/08/2022
|
|
696473196
|
|
SUKARATIBAI
|
(000000)
|
|
14
|
KUNDAM
|
MP-33-007-052-005/79
(KOUSAMDONGARI)
|
1733007052NRG23150820220206089
|
15/08/2022
|
RAMESH SINGH
|
1733007052WL029576
|
RAMESH SINGH
|
00176
|
IDIB000K836
|
3264
|
3264
|
Processed
|
29/08/2022
|
|
696473196
|
|
RAMESHSINGH
|
(000000)
|
|
15
|
KUNDAM
|
MP-33-007-052-005/89
(KOUSAMDONGARI)
|
1733007052NRG23150820220206087
|
15/08/2022
|
Nanhu singh
|
1733007052WL029575
|
Nanhu singh
|
00176
|
IDIB000K836
|
3264
|
3264
|
Processed
|
29/08/2022
|
|
696473196
|
|
Nanhusingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30945
|
30945
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33647
|
33647
|
|
|
|
|
|
|
|