|
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
|
BIJADANDI
|
MP-35-001-030-002/15-A
(PINDRAI MAL)
|
1735001000NRG23300520220372141
|
30/05/2022
|
jagdish kumar
|
1735001WL022614
|
jagdish kumar
|
00048
|
BKID0009490
|
1140
|
1140
|
Processed
|
04/06/2022
|
|
143804918
|
|
jagdishkumar
|
(000000)
|
|
2
|
BIJADANDI
|
MP-35-001-030-002/18
(PINDRAI MAL)
|
1735001000NRG23300520220372144
|
30/05/2022
|
bajaro bai
|
1735001WL022614
|
bajaro bai
|
00048
|
BKID0009490
|
1140
|
1140
|
Processed
|
04/06/2022
|
|
143804918
|
|
bajarobai
|
(000000)
|
|
3
|
BIJADANDI
|
MP-35-001-030-002/2
(PINDRAI MAL)
|
1735001000NRG23300520220372146
|
30/05/2022
|
bisarto
|
1735001WL022614
|
bisarto
|
00048
|
BKID0009490
|
1140
|
1140
|
Processed
|
04/06/2022
|
|
143804918
|
|
bisarto
|
(000000)
|
|
4
|
BIJADANDI
|
MP-35-001-030-002/34
(PINDRAI MAL)
|
1735001000NRG23300520220372158
|
30/05/2022
|
kranti bai
|
1735001WL022614
|
kranti bai
|
00048
|
BKID0009490
|
1140
|
1140
|
Processed
|
04/06/2022
|
|
143804918
|
|
krantibai
|
(000000)
|
|
5
|
BIJADANDI
|
MP-35-001-030-002/36
(PINDRAI MAL)
|
1735001000NRG23300520220372159
|
30/05/2022
|
ramulal
|
1735001WL022614
|
ramulal
|
00048
|
BKID0009490
|
1140
|
1140
|
Processed
|
04/06/2022
|
|
143804918
|
|
ramulal
|
(000000)
|
|
6
|
BIJADANDI
|
MP-35-001-030-002/40-B
(PINDRAI MAL)
|
1735001000NRG23300520220372164
|
30/05/2022
|
dashoda bai
|
1735001WL022614
|
dashoda bai
|
00048
|
BKID0009490
|
1140
|
1140
|
Processed
|
04/06/2022
|
|
143804918
|
|
dashodabai
|
(000000)
|
|
7
|
BIJADANDI
|
MP-35-001-030-002/43
(PINDRAI MAL)
|
1735001000NRG23300520220372166
|
30/05/2022
|
hira bai
|
1735001WL022614
|
hira bai
|
00048
|
BKID0009490
|
1140
|
1140
|
Processed
|
04/06/2022
|
|
143804918
|
|
hirabai
|
(000000)
|
|
8
|
BIJADANDI
|
MP-35-001-030-002/43
(PINDRAI MAL)
|
1735001000NRG23300520220372165
|
30/05/2022
|
sughar lal
|
1735001WL022614
|
sughar lal
|
00048
|
BKID0009490
|
1140
|
1140
|
Processed
|
04/06/2022
|
|
143804918
|
|
sugharlal
|
(000000)
|
|
9
|
BIJADANDI
|
MP-35-001-030-002/45
(PINDRAI MAL)
|
1735001000NRG23300520220372167
|
30/05/2022
|
ramesh
|
1735001WL022614
|
ramesh
|
00048
|
BKID0009490
|
1140
|
1140
|
Processed
|
04/06/2022
|
|
143804918
|
|
ramesh
|
(000000)
|
|
10
|
BIJADANDI
|
MP-35-001-030-002/7-A
(PINDRAI MAL)
|
1735001000NRG23300520220372177
|
30/05/2022
|
nouni bai
|
1735001WL022614
|
nouni bai
|
00048
|
BKID0009490
|
1140
|
1140
|
Processed
|
04/06/2022
|
|
143804918
|
|
nounibai
|
(000000)
|
|
11
|
BIJADANDI
|
MP-35-001-030-002/7-A
(PINDRAI MAL)
|
1735001000NRG23300520220372176
|
30/05/2022
|
parsadi
|
1735001WL022614
|
parsadi
|
00048
|
BKID0009490
|
1140
|
1140
|
Processed
|
04/06/2022
|
|
143804918
|
|
parsadi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12540
|
12540
|
|
|
|
|
|
|
|
|
12
|
BIJADANDI
|
MP-35-001-030-002/19
(PINDRAI MAL)
|
1735001000NRG23300520220372145
|
30/05/2022
|
mohan lal
|
1735001WL022614
|
mohan lal
|
00415
|
SBIN0005490
|
1140
|
1140
|
Processed
|
04/06/2022
|
|
143804918
|
|
mohanlal
|
(000000)
|
|
13
|
BIJADANDI
|
MP-35-001-030-002/20
(PINDRAI MAL)
|
1735001000NRG23300520220372147
|
30/05/2022
|
sevraj singh
|
1735001WL022614
|
sevraj singh
|
00415
|
SBIN0005490
|
1140
|
1140
|
Processed
|
04/06/2022
|
|
143804918
|
|
sevrajsingh
|
(000000)
|
|
14
|
BIJADANDI
|
MP-35-001-030-002/31-B
(PINDRAI MAL)
|
1735001000NRG23300520220372153
|
30/05/2022
|
ganesh prasad
|
1735001WL022614
|
ganesh prasad
|
00415
|
SBIN0005490
|
1140
|
1140
|
Processed
|
04/06/2022
|
|
143804918
|
|
ganeshprasad
|
(000000)
|
|
15
|
BIJADANDI
|
MP-35-001-030-002/47
(PINDRAI MAL)
|
1735001000NRG23300520220372168
|
30/05/2022
|
kamal singh
|
1735001WL022614
|
kamal singh
|
00415
|
SBIN0005490
|
1140
|
1140
|
Processed
|
04/06/2022
|
|
143804918
|
|
kamalsingh
|
(000000)
|
|
16
|
BIJADANDI
|
MP-35-001-030-002/50
(PINDRAI MAL)
|
1735001000NRG23300520220372170
|
30/05/2022
|
preetam
|
1735001WL022614
|
preetam
|
00415
|
SBIN0005490
|
1140
|
1140
|
Processed
|
04/06/2022
|
|
143804918
|
|
preetam
|
(000000)
|
|
17
|
BIJADANDI
|
MP-35-001-030-002/9
(PINDRAI MAL)
|
1735001000NRG23300520220372178
|
30/05/2022
|
shankar
|
1735001WL022614
|
shankar
|
00415
|
SBIN0005490
|
1140
|
1140
|
Processed
|
04/06/2022
|
|
143804918
|
|
shankar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
18
|
BIJADANDI
|
MP-35-001-030-002/15
(PINDRAI MAL)
|
1735001000NRG23300520220372140
|
30/05/2022
|
somnath
|
1735001WL022614
|
somnath
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
04/06/2022
|
|
143804918
|
|
somnath
|
(000000)
|
|
19
|
BIJADANDI
|
MP-35-001-030-002/16
(PINDRAI MAL)
|
1735001000NRG23300520220372142
|
30/05/2022
|
Jugraj
|
1735001WL022614
|
Jugraj
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
04/06/2022
|
|
143804918
|
|
Jugraj
|
(000000)
|
|
20
|
BIJADANDI
|
MP-35-001-030-002/16
(PINDRAI MAL)
|
1735001000NRG23300520220372143
|
30/05/2022
|
radha bai
|
1735001WL022614
|
radha bai
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
04/06/2022
|
|
143804918
|
|
radhabai
|
(000000)
|
|
21
|
BIJADANDI
|
MP-35-001-030-002/25
(PINDRAI MAL)
|
1735001000NRG23300520220372148
|
30/05/2022
|
charan lal
|
1735001WL022614
|
charan lal
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
04/06/2022
|
|
143804918
|
|
charanlal
|
(000000)
|
|
22
|
BIJADANDI
|
MP-35-001-030-002/26
(PINDRAI MAL)
|
1735001000NRG23300520220372149
|
30/05/2022
|
rajesh
|
1735001WL022614
|
rajesh
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
04/06/2022
|
|
143804918
|
|
rajesh
|
(000000)
|
|
23
|
BIJADANDI
|
MP-35-001-030-002/26-A
(PINDRAI MAL)
|
1735001000NRG23300520220372150
|
30/05/2022
|
rajendra
|
1735001WL022614
|
rajendra
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
04/06/2022
|
|
143804918
|
|
rajendra
|
(000000)
|
|
24
|
BIJADANDI
|
MP-35-001-030-002/32
(PINDRAI MAL)
|
1735001000NRG23300520220372154
|
30/05/2022
|
deep singh
|
1735001WL022614
|
deep singh
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
04/06/2022
|
|
143804918
|
|
deepsingh
|
(000000)
|
|
25
|
BIJADANDI
|
MP-35-001-030-002/32
(PINDRAI MAL)
|
1735001000NRG23300520220372155
|
30/05/2022
|
vidiya bai
|
1735001WL022614
|
vidiya bai
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
04/06/2022
|
|
143804918
|
|
vidiyabai
|
(000000)
|
|
26
|
BIJADANDI
|
MP-35-001-030-002/36
(PINDRAI MAL)
|
1735001000NRG23300520220372160
|
30/05/2022
|
koushal bai
|
1735001WL022614
|
koushal bai
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
04/06/2022
|
|
143804918
|
|
koushalbai
|
(000000)
|
|
27
|
BIJADANDI
|
MP-35-001-030-002/39
(PINDRAI MAL)
|
1735001000NRG23300520220372162
|
30/05/2022
|
akali singh
|
1735001WL022614
|
akali singh
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
04/06/2022
|
|
143804918
|
|
akalisingh
|
(000000)
|
|
28
|
BIJADANDI
|
MP-35-001-030-002/52
(PINDRAI MAL)
|
1735001000NRG23300520220372173
|
30/05/2022
|
mamta bai
|
1735001WL022614
|
mamta bai
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
04/06/2022
|
|
143804918
|
|
mamtabai
|
(000000)
|
|
29
|
BIJADANDI
|
MP-35-001-030-002/55
(PINDRAI MAL)
|
1735001000NRG23300520220372175
|
30/05/2022
|
pushpa bai
|
1735001WL022614
|
pushpa bai
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
04/06/2022
|
|
143804918
|
|
pushpabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33060
|
33060
|
|
|
|
|
|
|
|