|
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
|
GAIRATGANJ
|
MP-30-002-046-004/20
(SARRA)
|
1730002046NRG24050720230068124
|
05/07/2023
|
vandana vandana
|
1730002046WL008638
|
vandana vandana
|
00089
|
CBIN0282960
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843565967
|
|
vandanavandana
|
(000000)
|
|
2
|
GAIRATGANJ
|
MP-30-002-046-004/49-D
(SARRA)
|
1730002046NRG24050720230068128
|
05/07/2023
|
Arti kirar
|
1730002046WL008638
|
Arti kirar
|
00089
|
CBIN0282960
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843565967
|
|
Artikirar
|
(000000)
|
|
3
|
GAIRATGANJ
|
MP-30-002-046-004/49-D
(SARRA)
|
1730002046NRG24050720230068127
|
05/07/2023
|
RAMBATIBAI
|
1730002046WL008638
|
RAMBATIBAI
|
00089
|
CBIN0282960
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843565967
|
|
RAMBATIBAI
|
(000000)
|
|
4
|
GAIRATGANJ
|
MP-30-002-046-004/96
(SARRA)
|
1730002046NRG24050720230068137
|
05/07/2023
|
Beni bai kirar
|
1730002046WL008638
|
Beni bai kirar
|
00089
|
CBIN0282960
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843565967
|
|
Benibaikirar
|
(000000)
|
|
5
|
GAIRATGANJ
|
MP-30-002-046-004/98
(SARRA)
|
1730002046NRG24050720230068140
|
05/07/2023
|
Rachna Dhakar
|
1730002046WL008638
|
Rachna Dhakar
|
00089
|
CBIN0282960
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843565967
|
|
RachnaDhakar
|
(000000)
|
|
6
|
GAIRATGANJ
|
MP-30-002-046-004/99
(SARRA)
|
1730002046NRG24050720230068141
|
05/07/2023
|
Veerendra singh dhakad
|
1730002046WL008638
|
Veerendra singh dhakad
|
00089
|
CBIN0282960
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843565967
|
|
Veerendrasinghdhakad
|
(000000)
|
|
7
|
GAIRATGANJ
|
MP-30-002-046-005/89
(SARRA)
|
1730002046NRG24050720230067255
|
05/07/2023
|
sankarlal harisingh
|
1730002046WL008527
|
sankarlal harisingh
|
00089
|
CBIN0282960
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843565967
|
|
sankarlalharisingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
8
|
GAIRATGANJ
|
MP-30-002-046-004/96
(SARRA)
|
1730002046NRG24050720230068138
|
05/07/2023
|
Lal singh Dhakad
|
1730002046WL008638
|
Lal singh Dhakad
|
00415
|
SBIN0010816
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843565967
|
|
LalsinghDhakad
|
(000000)
|
|
9
|
GAIRATGANJ
|
MP-30-002-046-004/98
(SARRA)
|
1730002046NRG24050720230068139
|
05/07/2023
|
Laxman dhakad
|
1730002046WL008638
|
Laxman dhakad
|
00415
|
SBIN0010816
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843565967
|
|
Laxmandhakad
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11934
|
11934
|
|
|
|
|
|
|
|