|
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
|
REHLI
|
MP-10-009-073-001/1243-B
(CHHIRARI (P))
|
1710009073NRG24120620230103557
|
12/06/2023
|
KHEMCHAND SAHU
|
1710009073WL008664
|
KHEMCHAND SAHU
|
00089
|
CBIN0280741
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383663169
|
|
KHEMCHANDSAHU
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
2
|
REHLI
|
MP-10-009-046-001/182-A
(DARARIYA (P))
|
1710009046NRG24120620230100907
|
12/06/2023
|
komal
|
1710009046WL008458
|
komal
|
00415
|
SBIN0005373
|
3094
|
3094
|
Processed
|
17/06/2023
|
|
383663169
|
|
komal
|
(000000)
|
|
3
|
REHLI
|
MP-10-009-073-001/1187-C
(CHHIRARI (P))
|
1710009073NRG24120620230103553
|
12/06/2023
|
Rammilan Raikwar
|
1710009073WL008664
|
Rammilan Raikwar
|
00415
|
SBIN0005373
|
1547
|
1547
|
Processed
|
17/06/2023
|
|
383663169
|
|
RammilanRaikwar
|
(000000)
|
|
4
|
REHLI
|
MP-10-009-073-001/1188-C
(CHHIRARI (P))
|
1710009073NRG24120620230103555
|
12/06/2023
|
Rammilan Raikwar
|
1710009073WL008664
|
Rammilan Raikwar
|
00415
|
SBIN0005373
|
1547
|
1547
|
Processed
|
17/06/2023
|
|
383663169
|
|
RammilanRaikwar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
5
|
REHLI
|
MP-10-009-026-001/87-A
(JARIYA KHIRIYA (P))
|
1710009026NRG24120620230103281
|
12/06/2023
|
sheelrani lodhi
|
1710009026WL008655
|
sheelrani lodhi
|
00602
|
SBIN0RRMBGB
|
1768
|
1768
|
Processed
|
16/06/2023
|
|
383663169
|
|
sheelranilodhi
|
(000000)
|
|
6
|
REHLI
|
MP-10-009-073-001/1114-A
(CHHIRARI (P))
|
1710009073NRG24120620230103552
|
12/06/2023
|
SEEMA KURMI
|
1710009073WL008664
|
SEEMA KURMI
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383663169
|
|
SEEMAKURMI
|
(000000)
|
|
7
|
REHLI
|
MP-10-009-073-001/1188-C
(CHHIRARI (P))
|
1710009073NRG24120620230103556
|
12/06/2023
|
koushilya
|
1710009073WL008664
|
koushilya
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Rejected
|
16/06/2023
|
|
383663169
|
No Such Account
|
|
|
|
8
|
REHLI
|
MP-10-009-073-001/1246-A
(CHHIRARI (P))
|
1710009073NRG24120620230103560
|
12/06/2023
|
UDAYBHAN KURMI
|
1710009073WL008664
|
UDAYBHAN KURMI
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383663169
|
|
UDAYBHANKURMI
|
(000000)
|
|
9
|
REHLI
|
MP-10-009-073-001/1335-C
(CHHIRARI (P))
|
1710009073NRG24120620230103567
|
12/06/2023
|
NEERAJ SEN
|
1710009073WL008664
|
NEERAJ SEN
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383663169
|
|
NEERAJSEN
|
(000000)
|
|
10
|
REHLI
|
MP-10-009-073-001/1395-C
(CHHIRARI (P))
|
1710009073NRG24120620230103572
|
12/06/2023
|
babeeta kurmi
|
1710009073WL008664
|
babeeta kurmi
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383663169
|
|
babeetakurmi
|
(000000)
|
|
11
|
REHLI
|
MP-10-009-073-001/346-B
(CHHIRARI (P))
|
1710009073NRG24120620230103583
|
12/06/2023
|
dev
|
1710009073WL008664
|
dev
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383663169
|
|
dev
|
(000000)
|
|
12
|
REHLI
|
MP-10-009-073-001/355-B
(CHHIRARI (P))
|
1710009073NRG24120620230103585
|
12/06/2023
|
KRANTI SAHU
|
1710009073WL008664
|
KRANTI SAHU
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383663169
|
|
KRANTISAHU
|
(000000)
|
|
13
|
REHLI
|
MP-10-009-073-001/403-B
(CHHIRARI (P))
|
1710009073NRG24120620230103590
|
12/06/2023
|
MURARI
|
1710009073WL008664
|
MURARI
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383663169
|
|
MURARI
|
(000000)
|
|
14
|
REHLI
|
MP-10-009-073-001/555
(CHHIRARI (P))
|
1710009073NRG24120620230103596
|
12/06/2023
|
pankaj kurmi
|
1710009073WL008664
|
pankaj kurmi
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383663169
|
|
pankajkurmi
|
(000000)
|
|
15
|
REHLI
|
MP-10-009-073-001/555
(CHHIRARI (P))
|
1710009073NRG24120620230103595
|
12/06/2023
|
vidhya
|
1710009073WL008664
|
vidhya
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383663169
|
|
vidhya
|
(000000)
|
|
16
|
REHLI
|
MP-10-009-073-001/768-C
(CHHIRARI (P))
|
1710009073NRG24120620230103607
|
12/06/2023
|
JAYANTI KURMI
|
1710009073WL008664
|
JAYANTI KURMI
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383663169
|
|
JAYANTIKURMI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18785
|
18785
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26520
|
26520
|
|
|
|
|
|
|
|