|
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
|
BAHORIBAND
|
MP-44-005-058-001/102
(BADKHEDA BHARDA)
|
1744005058NRG23290620230859999
|
29/06/2023
|
gyani
|
1744005WL0067182
|
gyani
|
00089
|
CBIN0281638
|
540
|
540
|
Processed
|
05/07/2023
|
|
702301458
|
|
gyani
|
(000000)
|
|
2
|
BAHORIBAND
|
MP-44-005-058-001/260
(BADKHEDA BHARDA)
|
1744005058NRG23290620230860000
|
29/06/2023
|
mulaym
|
1744005WL0067182
|
mulaym
|
00089
|
CBIN0281638
|
1080
|
1080
|
Rejected
|
05/07/2023
|
|
702301458
|
Account closed
|
|
|
|
3
|
BAHORIBAND
|
MP-44-005-058-001/434-A
(BADKHEDA BHARDA)
|
1744005058NRG23290620230860001
|
29/06/2023
|
Ananti bai
|
1744005WL0067182
|
Ananti bai
|
00089
|
CBIN0281638
|
540
|
540
|
Processed
|
05/07/2023
|
|
702301458
|
|
Anantibai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2160
|
2160
|
|
|
|
|
|
|
|
|
4
|
BAHORIBAND
|
MP-44-005-028-003/388-B
(AMGAWA)
|
1744005021NRG23270620230859980
|
29/06/2023
|
Vinod
|
1744005WL0067175
|
Vinod
|
00415
|
SBIN0005491
|
1152
|
1152
|
Processed
|
05/07/2023
|
|
702301458
|
|
Vinod
|
(000000)
|
|
5
|
BAHORIBAND
|
MP-44-005-028-003/464-C
(AMGAWA)
|
1744005021NRG23270620230859977
|
29/06/2023
|
DARE
|
1744005WL0067175
|
DARE
|
00415
|
SBIN0005491
|
1152
|
1152
|
Processed
|
05/07/2023
|
|
702301458
|
|
DARE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2304
|
2304
|
|
|
|
|
|
|
|
|
6
|
BAHORIBAND
|
MP-44-005-076-001/131
(SALAYA)
|
1744005076NRG23290620230859994
|
29/06/2023
|
SUNEETA BAI CHODHRI
|
1744005WL0067180
|
SUNEETA BAI CHODHRI
|
00415
|
SBIN0006067
|
875
|
875
|
Processed
|
05/07/2023
|
|
702301458
|
|
SUNEETABAICHODHRI
|
(000000)
|
|
7
|
BAHORIBAND
|
MP-44-005-076-001/131
(SALAYA)
|
1744005076NRG23290620230859993
|
29/06/2023
|
SUNEETA BAI CHODHRI
|
1744005WL0067180
|
SUNEETA BAI CHODHRI
|
00415
|
SBIN0006067
|
1110
|
1110
|
Processed
|
05/07/2023
|
|
702301458
|
|
SUNEETABAICHODHRI
|
(000000)
|
|
8
|
BAHORIBAND
|
MP-44-005-076-001/131
(SALAYA)
|
1744005076NRG23290620230859992
|
29/06/2023
|
SUNEETA BAI CHODHRI
|
1744005WL0067180
|
SUNEETA BAI CHODHRI
|
00415
|
SBIN0006067
|
720
|
720
|
Processed
|
05/07/2023
|
|
702301458
|
|
SUNEETABAICHODHRI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2705
|
2705
|
|
|
|
|
|
|
|
|
9
|
BAHORIBAND
|
MP-44-005-028-003/150-D
(AMGAWA)
|
1744005021NRG23270620230859979
|
29/06/2023
|
aneeta
|
1744005WL0067175
|
aneeta
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
05/07/2023
|
|
702301458
|
|
aneeta
|
(000000)
|
|
10
|
BAHORIBAND
|
MP-44-005-028-003/150-D
(AMGAWA)
|
1744005021NRG23270620230859978
|
29/06/2023
|
mallu
|
1744005WL0067175
|
mallu
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
05/07/2023
|
|
702301458
|
|
mallu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2160
|
2160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9329
|
9329
|
|
|
|
|
|
|
|