|
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
|
BICHHIYA
|
MP-35-005-072-003/100-B
(GHOUNT)
|
1735005072NRG23111020220876878
|
11/10/2022
|
JYOTI BAI
|
1735005072WL068828
|
JYOTI BAI
|
00354
|
PUNB0249800
|
1400
|
1400
|
Processed
|
15/10/2022
|
|
589939319
|
|
JYOTIBAI
|
(000000)
|
|
2
|
BICHHIYA
|
MP-35-005-072-003/106-A
(GHOUNT)
|
1735005072NRG23111020220876880
|
11/10/2022
|
SANJAY
|
1735005072WL068828
|
SANJAY
|
00354
|
PUNB0249800
|
1400
|
1400
|
Processed
|
15/10/2022
|
|
589939319
|
|
SANJAY
|
(000000)
|
|
3
|
BICHHIYA
|
MP-35-005-072-003/108
(GHOUNT)
|
1735005072NRG23111020220876881
|
11/10/2022
|
jhamiya
|
1735005072WL068828
|
jhamiya
|
00354
|
PUNB0249800
|
1400
|
1400
|
Processed
|
15/10/2022
|
|
589939319
|
|
jhamiya
|
(000000)
|
|
4
|
BICHHIYA
|
MP-35-005-072-003/109-A
(GHOUNT)
|
1735005072NRG23111020220876883
|
11/10/2022
|
SARASWATI
|
1735005072WL068828
|
SARASWATI
|
00354
|
PUNB0249800
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
589939319
|
|
SARASWATI
|
(000000)
|
|
5
|
BICHHIYA
|
MP-35-005-072-003/11-A
(GHOUNT)
|
1735005072NRG23111020220876884
|
11/10/2022
|
ESHVER
|
1735005072WL068828
|
ESHVER
|
00354
|
PUNB0249800
|
1400
|
1400
|
Processed
|
15/10/2022
|
|
589939319
|
|
ESHVER
|
(000000)
|
|
6
|
BICHHIYA
|
MP-35-005-072-003/110
(GHOUNT)
|
1735005072NRG23111020220876886
|
11/10/2022
|
YOGEDRA
|
1735005072WL068828
|
YOGEDRA
|
00354
|
PUNB0249800
|
1400
|
1400
|
Processed
|
15/10/2022
|
|
589939319
|
|
YOGEDRA
|
(000000)
|
|
7
|
BICHHIYA
|
MP-35-005-072-003/110
(GHOUNT)
|
1735005072NRG23111020220876885
|
11/10/2022
|
YOGENDRA
|
1735005072WL068828
|
YOGENDRA
|
00354
|
PUNB0249800
|
1400
|
1400
|
Processed
|
15/10/2022
|
|
589939319
|
|
YOGENDRA
|
(000000)
|
|
8
|
BICHHIYA
|
MP-35-005-072-003/14
(GHOUNT)
|
1735005072NRG23111020220876887
|
11/10/2022
|
HARIYA BAI
|
1735005072WL068828
|
HARIYA BAI
|
00354
|
PUNB0249800
|
1400
|
1400
|
Processed
|
15/10/2022
|
|
589939319
|
|
HARIYABAI
|
(000000)
|
|
9
|
BICHHIYA
|
MP-35-005-072-003/14
(GHOUNT)
|
1735005072NRG23111020220876888
|
11/10/2022
|
SUKMANI
|
1735005072WL068828
|
SUKMANI
|
00354
|
PUNB0249800
|
1400
|
1400
|
Processed
|
15/10/2022
|
|
589939319
|
|
SUKMANI
|
(000000)
|
|
10
|
BICHHIYA
|
MP-35-005-072-003/141-B
(GHOUNT)
|
1735005072NRG23111020220876889
|
11/10/2022
|
barti bai
|
1735005072WL068828
|
barti bai
|
00354
|
PUNB0249800
|
1400
|
1400
|
Processed
|
15/10/2022
|
|
589939319
|
|
bartibai
|
(000000)
|
|
11
|
BICHHIYA
|
MP-35-005-072-003/15
(GHOUNT)
|
1735005072NRG23111020220876890
|
11/10/2022
|
SHIVAM KUMAR
|
1735005072WL068828
|
SHIVAM KUMAR
|
00354
|
PUNB0249800
|
1400
|
1400
|
Processed
|
15/10/2022
|
|
589939319
|
|
SHIVAMKUMAR
|
(000000)
|
|
12
|
BICHHIYA
|
MP-35-005-072-003/4
(GHOUNT)
|
1735005072NRG23111020220876893
|
11/10/2022
|
Gatendra
|
1735005072WL068828
|
Gatendra
|
00354
|
PUNB0249800
|
1400
|
1400
|
Processed
|
15/10/2022
|
|
589939319
|
|
Gatendra
|
(000000)
|
|
13
|
BICHHIYA
|
MP-35-005-072-003/4-A
(GHOUNT)
|
1735005072NRG23111020220876894
|
11/10/2022
|
Somkali bai
|
1735005072WL068828
|
Somkali bai
|
00354
|
PUNB0249800
|
1400
|
1400
|
Processed
|
15/10/2022
|
|
589939319
|
|
Somkalibai
|
(000000)
|
|
14
|
BICHHIYA
|
MP-35-005-072-003/43-A
(GHOUNT)
|
1735005072NRG23111020220876896
|
11/10/2022
|
SAVITA BAI
|
1735005072WL068828
|
SAVITA BAI
|
00354
|
PUNB0249800
|
1400
|
1400
|
Processed
|
15/10/2022
|
|
589939319
|
|
SAVITABAI
|
(000000)
|
|
15
|
BICHHIYA
|
MP-35-005-072-003/44-B
(GHOUNT)
|
1735005072NRG23111020220876899
|
11/10/2022
|
PRIYANKA MARKO
|
1735005072WL068828
|
PRIYANKA MARKO
|
00354
|
PUNB0249800
|
1400
|
1400
|
Processed
|
15/10/2022
|
|
589939319
|
|
PRIYANKAMARKO
|
(000000)
|
|
16
|
BICHHIYA
|
MP-35-005-072-003/51
(GHOUNT)
|
1735005072NRG23111020220876901
|
11/10/2022
|
DEEPAK SARMAKHI
|
1735005072WL068828
|
DEEPAK SARMAKHI
|
00354
|
PUNB0249800
|
1400
|
1400
|
Processed
|
15/10/2022
|
|
589939319
|
|
DEEPAKSARMAKHI
|
(000000)
|
|
17
|
BICHHIYA
|
MP-35-005-072-003/55-C
(GHOUNT)
|
1735005072NRG23111020220876904
|
11/10/2022
|
ROSHANI SAROTE
|
1735005072WL068828
|
ROSHANI SAROTE
|
00354
|
PUNB0249800
|
1400
|
1400
|
Processed
|
15/10/2022
|
|
589939319
|
|
ROSHANISAROTE
|
(000000)
|
|
18
|
BICHHIYA
|
MP-35-005-072-003/6
(GHOUNT)
|
1735005072NRG23111020220876906
|
11/10/2022
|
GANGA BAI
|
1735005072WL068828
|
GANGA BAI
|
00354
|
PUNB0249800
|
1400
|
1400
|
Processed
|
15/10/2022
|
|
589939319
|
|
GANGABAI
|
(000000)
|
|
19
|
BICHHIYA
|
MP-35-005-072-003/66-B
(GHOUNT)
|
1735005072NRG23111020220876907
|
11/10/2022
|
DHANSINGH SARMAKHI
|
1735005072WL068828
|
DHANSINGH SARMAKHI
|
00354
|
PUNB0249800
|
1400
|
1400
|
Processed
|
15/10/2022
|
|
589939319
|
|
DHANSINGHSARMAKHI
|
(000000)
|
|
20
|
BICHHIYA
|
MP-35-005-072-003/94-B
(GHOUNT)
|
1735005072NRG23111020220876915
|
11/10/2022
|
KHUMAN SINGH PARTE
|
1735005072WL068828
|
KHUMAN SINGH PARTE
|
00354
|
PUNB0249800
|
1400
|
1400
|
Processed
|
15/10/2022
|
|
589939319
|
|
KHUMANSINGHPARTE
|
(000000)
|
|
21
|
BICHHIYA
|
MP-35-005-072-003/94-C
(GHOUNT)
|
1735005072NRG23111020220876916
|
11/10/2022
|
OM PRAKASH
|
1735005072WL068828
|
OM PRAKASH
|
00354
|
PUNB0249800
|
1400
|
1400
|
Processed
|
15/10/2022
|
|
589939319
|
|
OMPRAKASH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29000
|
29000
|
|
|
|
|
|
|
|
|
22
|
BICHHIYA
|
MP-35-005-072-003/66-B
(GHOUNT)
|
1735005072NRG23111020220876908
|
11/10/2022
|
SUNITA SARMAKHI
|
1735005072WL068828
|
SUNITA SARMAKHI
|
00415
|
SBIN0006252
|
1400
|
1400
|
Processed
|
15/10/2022
|
|
589939319
|
|
SUNITASARMAKHI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
23
|
BICHHIYA
|
MP-35-005-072-003/101
(GHOUNT)
|
1735005072NRG23111020220876879
|
11/10/2022
|
ANITA
|
1735005072WL068828
|
ANITA
|
00697
|
BKID0MG1351
|
1400
|
1400
|
Processed
|
15/10/2022
|
|
589939319
|
|
ANITA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31800
|
31800
|
|
|
|
|
|
|
|