|
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
|
AMARPUR
|
MP-45-003-008-003/111
(KHAJAREE MAL)
|
1745003008NRG24061220231240405
|
06/12/2023
|
JHANAK SINGH
|
1745003008WL041912
|
JHANAK SINGH
|
00415
|
SBIN0001061
|
1400
|
1400
|
Processed
|
29/02/2024
|
|
462795323
|
|
JHANAKSINGH
|
(000000)
|
|
2
|
AMARPUR
|
MP-45-003-008-003/86
(KHAJAREE MAL)
|
1745003008NRG24061220231240415
|
06/12/2023
|
TEjlal
|
1745003008WL041912
|
TEjlal
|
00415
|
SBIN0001061
|
1400
|
1400
|
Processed
|
29/02/2024
|
|
462795323
|
|
TEjlal
|
(000000)
|
|
3
|
AMARPUR
|
MP-45-003-008-003/87
(KHAJAREE MAL)
|
1745003008NRG24061220231240416
|
06/12/2023
|
RAMESH
|
1745003008WL041912
|
RAMESH
|
00415
|
SBIN0001061
|
1200
|
1200
|
Processed
|
29/02/2024
|
|
462795323
|
|
RAMESH
|
(000000)
|
|
4
|
AMARPUR
|
MP-45-003-008-003/96
(KHAJAREE MAL)
|
1745003008NRG24061220231240419
|
06/12/2023
|
DARASINGH
|
1745003008WL041912
|
DARASINGH
|
00415
|
SBIN0001061
|
1400
|
1400
|
Processed
|
29/02/2024
|
|
462795323
|
|
DARASINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5400
|
5400
|
|
|
|
|
|
|
|
|
5
|
AMARPUR
|
MP-45-003-012-001/74
(DHANWASI RYT)
|
1745003000NRG24061220231239931
|
06/12/2023
|
Sushila bai paraste
|
1745003WL041889
|
Sushila bai paraste
|
00415
|
SBIN0005494
|
1365
|
1365
|
Processed
|
29/02/2024
|
|
462795323
|
|
Sushilabaiparaste
|
(000000)
|
|
6
|
AMARPUR
|
MP-45-003-021-001/191
(KHARGAHNA MYA BASANIYA)
|
1745003000NRG24051220231238437
|
06/12/2023
|
SUKH LAL
|
1745003WL041833
|
SUKH LAL
|
00415
|
SBIN0005494
|
1421
|
1421
|
Processed
|
29/02/2024
|
|
462795323
|
|
SUKHLAL
|
(000000)
|
|
7
|
AMARPUR
|
MP-45-003-021-001/226
(KHARGAHNA MYA BASANIYA)
|
1745003000NRG24051220231238444
|
06/12/2023
|
SVAK RAM
|
1745003WL041833
|
SVAK RAM
|
00415
|
SBIN0005494
|
1421
|
1421
|
Processed
|
29/02/2024
|
|
462795323
|
|
SVAKRAM
|
(000000)
|
|
8
|
AMARPUR
|
MP-45-003-021-001/231
(KHARGAHNA MYA BASANIYA)
|
1745003000NRG24051220231238450
|
06/12/2023
|
SONEE BAI SARAIYA
|
1745003WL041833
|
SONEE BAI SARAIYA
|
00415
|
SBIN0005494
|
1421
|
1421
|
Processed
|
29/02/2024
|
|
462795323
|
|
SONEEBAISARAIYA
|
(000000)
|
|
9
|
AMARPUR
|
MP-45-003-021-001/257
(KHARGAHNA MYA BASANIYA)
|
1745003000NRG24051220231238482
|
06/12/2023
|
TULA DAS
|
1745003WL041833
|
TULA DAS
|
00415
|
SBIN0005494
|
1421
|
1421
|
Processed
|
29/02/2024
|
|
462795323
|
|
TULADAS
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7049
|
7049
|
|
|
|
|
|
|
|
|
10
|
AMARPUR
|
MP-45-003-041-002/113
(KHAIRDA)
|
1745003041NRG24061220231238533
|
06/12/2023
|
Girvar singh
|
1745003041WL041838
|
Girvar singh
|
00468
|
UBIN0542628
|
1060
|
1060
|
Processed
|
29/02/2024
|
|
462795323
|
|
Girvarsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1060
|
1060
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13509
|
13509
|
|
|
|
|
|
|
|