|
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-08-001-031-001/301-B
(MANWARA)
|
1708001031NRG24211220230592752
|
21/12/2023
|
Arvindra kumar sahu
|
1708001031WL051388
|
Arvindra kumar sahu
|
00415
|
SBIN0002839
|
663
|
663
|
Processed
|
11/03/2024
|
|
644046757
|
|
Arvindrakumarsahu
|
(000000)
|
|
2
|
GAURIHAR
|
MP-08-001-069-001/1065
(GOYRA)
|
1708001069NRG24211220230592172
|
21/12/2023
|
ANKUL TIWARI
|
1708001069WL051343
|
ANKUL TIWARI
|
00415
|
SBIN0002839
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644046757
|
|
ANKULTIWARI
|
(000000)
|
|
3
|
GAURIHAR
|
MP-08-001-069-001/929
(GOYRA)
|
1708001069NRG24211220230592184
|
21/12/2023
|
Ram Moorat Pal
|
1708001069WL051343
|
Ram Moorat Pal
|
00415
|
SBIN0002839
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644046757
|
|
RamMooratPal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
4
|
GAURIHAR
|
MP-08-001-022-001/451
(CHITAHARI)
|
1708001022NRG24211220230594246
|
21/12/2023
|
Chanda Ahirwar
|
1708001022WL051495
|
Chanda Ahirwar
|
00415
|
SBIN0017651
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644046757
|
|
ChandaAhirwar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
5
|
GAURIHAR
|
MP-08-001-028-001/2908
(GAURIHAR)
|
1708001028NRG24211220230592438
|
21/12/2023
|
SIYA PYARI kahar
|
1708001028WL051362
|
SIYA PYARI kahar
|
00415
|
SBIN0017652
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644046757
|
|
SIYAPYARIkahar
|
(000000)
|
|
6
|
GAURIHAR
|
MP-08-001-031-001/205-B
(MANWARA)
|
1708001031NRG24211220230592734
|
21/12/2023
|
Rajesh kumar sahu
|
1708001031WL051388
|
Rajesh kumar sahu
|
00415
|
SBIN0017652
|
663
|
663
|
Processed
|
11/03/2024
|
|
644046757
|
|
Rajeshkumarsahu
|
(000000)
|
|
7
|
GAURIHAR
|
MP-08-001-069-001/957
(GOYRA)
|
1708001069NRG24211220230594226
|
21/12/2023
|
KUSMA SHUKLA
|
1708001069WL051493
|
KUSMA SHUKLA
|
00415
|
SBIN0017652
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644046757
|
|
KUSMASHUKLA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
8
|
GAURIHAR
|
MP-08-001-031-001/158-A
(MANWARA)
|
1708001031NRG24211220230592625
|
21/12/2023
|
devrati parajapati
|
1708001031WL051379
|
devrati parajapati
|
00602
|
SBIN0RRMBGB
|
9
|
9
|
Processed
|
11/03/2024
|
|
644046757
|
|
devratiparajapati
|
(000000)
|
|
9
|
GAURIHAR
|
MP-08-001-031-001/205-B
(MANWARA)
|
1708001031NRG24211220230592733
|
21/12/2023
|
Ramdayal sahu
|
1708001031WL051388
|
Ramdayal sahu
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
11/03/2024
|
|
644046757
|
|
Ramdayalsahu
|
(000000)
|
|
10
|
GAURIHAR
|
MP-08-001-031-001/209-A
(MANWARA)
|
1708001031NRG24211220230592736
|
21/12/2023
|
prem babu pal
|
1708001031WL051388
|
prem babu pal
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
11/03/2024
|
|
644046757
|
|
prembabupal
|
(000000)
|
|
11
|
GAURIHAR
|
MP-08-001-031-001/211-A
(MANWARA)
|
1708001031NRG24211220230592737
|
21/12/2023
|
rakesh pal
|
1708001031WL051388
|
rakesh pal
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
11/03/2024
|
|
644046757
|
|
rakeshpal
|
(000000)
|
|
12
|
GAURIHAR
|
MP-08-001-069-001/976
(GOYRA)
|
1708001069NRG24211220230592186
|
21/12/2023
|
Jaykumar yadav
|
1708001069WL051343
|
Jaykumar yadav
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644046757
|
|
Jaykumaryadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3545
|
3545
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12164
|
12164
|
|
|
|
|
|
|
|