|
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
|
SITAMAU
|
MP-16-005-063-002/144
(JAMUNIYA)
|
1716005000NRG24281120230351833
|
28/11/2023
|
merban rajpoot bapusingh
|
1716005WL028914
|
merban rajpoot bapusingh
|
00089
|
CBIN0280776
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321043412
|
|
merbanrajpootbapusingh
|
(000000)
|
|
2
|
SITAMAU
|
MP-16-005-063-002/152
(JAMUNIYA)
|
1716005000NRG24281120230351835
|
28/11/2023
|
pappusingh dullesingh
|
1716005WL028914
|
pappusingh dullesingh
|
00089
|
CBIN0280776
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321043412
|
|
pappusinghdullesingh
|
(000000)
|
|
3
|
SITAMAU
|
MP-16-005-078-001/263
(KISHOREPURA)
|
1716005000NRG24281120230351864
|
28/11/2023
|
kamlesh puralal
|
1716005WL028916
|
kamlesh puralal
|
00089
|
CBIN0280776
|
1428
|
1428
|
Processed
|
01/01/2024
|
|
321043412
|
|
kamleshpuralal
|
(000000)
|
|
4
|
SITAMAU
|
MP-16-005-078-001/422
(KISHOREPURA)
|
1716005000NRG24281120230351881
|
28/11/2023
|
Gopalsingh mangusingh
|
1716005WL028916
|
Gopalsingh mangusingh
|
00089
|
CBIN0280776
|
1224
|
1224
|
Processed
|
01/01/2024
|
|
321043412
|
|
Gopalsinghmangusingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
5
|
SITAMAU
|
MP-16-005-063-002/145
(JAMUNIYA)
|
1716005000NRG24281120230351834
|
28/11/2023
|
Dharu
|
1716005WL028914
|
Dharu
|
00415
|
SBIN0017113
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321043412
|
|
Dharu
|
(000000)
|
|
6
|
SITAMAU
|
MP-16-005-078-001/421
(KISHOREPURA)
|
1716005000NRG24281120230351880
|
28/11/2023
|
Dashrathsingh mangusingh
|
1716005WL028916
|
Dashrathsingh mangusingh
|
00415
|
SBIN0017113
|
1224
|
1224
|
Processed
|
01/01/2024
|
|
321043412
|
|
Dashrathsinghmangusingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2550
|
2550
|
|
|
|
|
|
|
|
|
7
|
SITAMAU
|
MP-16-005-089-001/905-B
(AJAYPUR)
|
1716005000NRG24281120230351898
|
28/11/2023
|
Kanhaiyalal
|
1716005WL028917
|
Kanhaiyalal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321043412
|
|
Kanhaiyalal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
8
|
SITAMAU
|
MP-16-005-089-001/943-B
(AJAYPUR)
|
1716005000NRG24281120230351899
|
28/11/2023
|
Devilal Sen
|
1716005WL028917
|
Devilal Sen
|
00689
|
AUBL0002324
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321043412
|
|
DevilalSen
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
9
|
SITAMAU
|
MP-16-005-078-001/202-A
(KISHOREPURA)
|
1716005000NRG24281120230351863
|
28/11/2023
|
Ravi Lal
|
1716005WL028916
|
Ravi Lal
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
01/01/2024
|
|
321043412
|
|
RaviLal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11934
|
11934
|
|
|
|
|
|
|
|