|
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
|
GAURIHAR
|
MP-08-001-043-001/328
(BIJASAN)
|
1708001043NRG24161020230460103
|
16/10/2023
|
Motilal kewat
|
1708001043WL040854
|
Motilal kewat
|
00415
|
SBIN0002839
|
221
|
221
|
Processed
|
09/11/2023
|
|
291268165
|
|
Motilalkewat
|
(000000)
|
|
2
|
GAURIHAR
|
MP-08-001-048-001/518
(SINGHPUR)
|
1708001048NRG24161020230460035
|
16/10/2023
|
Rashmi Sahu
|
1708001048WL040828
|
Rashmi Sahu
|
00415
|
SBIN0002839
|
221
|
221
|
Processed
|
09/11/2023
|
|
291268165
|
|
RashmiSahu
|
(000000)
|
|
3
|
GAURIHAR
|
MP-08-001-063-001/135
(NIBIKHEDA)
|
1708001063NRG24161020230460282
|
16/10/2023
|
pooranlal
|
1708001063WL040893
|
pooranlal
|
00415
|
SBIN0002839
|
221
|
221
|
Processed
|
09/11/2023
|
|
291268165
|
|
pooranlal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
4
|
GAURIHAR
|
MP-08-001-031-001/566-A
(MANWARA)
|
1708001031NRG24161020230460322
|
16/10/2023
|
Achal kumar vishwakarma
|
1708001031WL040898
|
Achal kumar vishwakarma
|
00415
|
SBIN0002873
|
884
|
884
|
Processed
|
09/11/2023
|
|
291268165
|
|
Achalkumarvishwakarma
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
5
|
GAURIHAR
|
MP-08-001-028-001/1033
(GAURIHAR)
|
1708001028NRG24161020230460405
|
16/10/2023
|
rahul
|
1708001028WL040912
|
rahul
|
00415
|
SBIN0017652
|
442
|
442
|
Processed
|
09/11/2023
|
|
291268165
|
|
rahul
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
6
|
GAURIHAR
|
MP-08-001-041-001/1204
(SILAP)
|
1708001041NRG24161020230461419
|
16/10/2023
|
Rakesh
|
1708001041WL041061
|
Rakesh
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
09/11/2023
|
|
291268165
|
|
Rakesh
|
(000000)
|
|
7
|
GAURIHAR
|
MP-08-001-041-001/667
(SILAP)
|
1708001041NRG24161020230461421
|
16/10/2023
|
Ram Sajeevan Anuragi
|
1708001041WL041061
|
Ram Sajeevan Anuragi
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291268165
|
|
RamSajeevanAnuragi
|
(000000)
|
|
8
|
GAURIHAR
|
MP-08-001-056-001/227
(NAND)
|
1708001056NRG24141020230457231
|
16/10/2023
|
ramsanehi
|
1708001056WL040305
|
ramsanehi
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291268165
|
|
ramsanehi
|
(000000)
|
|
9
|
GAURIHAR
|
MP-08-001-061-001/12
(NEHRA)
|
1708001061NRG24161020230461991
|
16/10/2023
|
laau rajak
|
1708001061WL041162
|
laau rajak
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
09/11/2023
|
|
291268165
|
|
laaurajak
|
(000000)
|
|
10
|
GAURIHAR
|
MP-08-001-061-001/125
(NEHRA)
|
1708001061NRG24161020230461993
|
16/10/2023
|
chhota nai
|
1708001061WL041162
|
chhota nai
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
09/11/2023
|
|
291268165
|
|
chhotanai
|
(000000)
|
|
11
|
GAURIHAR
|
MP-08-001-061-001/132
(NEHRA)
|
1708001061NRG24161020230461996
|
16/10/2023
|
Tijiya
|
1708001061WL041162
|
Tijiya
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
09/11/2023
|
|
291268165
|
|
Tijiya
|
(000000)
|
|
12
|
GAURIHAR
|
MP-08-001-061-001/288
(NEHRA)
|
1708001061NRG24161020230462002
|
16/10/2023
|
suniya
|
1708001061WL041162
|
suniya
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
09/11/2023
|
|
291268165
|
|
suniya
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2705
|
2705
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4694
|
4694
|
|
|
|
|
|
|
|