|
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
|
BHAINSDEHI
|
MP-31-002-017-002/159
(DHEDVAKUND)
|
1731002017NRG24080320240776765
|
08/03/2024
|
parvati
|
1731002017WL051401
|
parvati
|
00051
|
MAHB0001054
|
1326
|
0
|
|
|
|
|
|
|
|
|
2
|
BHAINSDEHI
|
MP-31-002-017-002/176
(DHEDVAKUND)
|
1731002017NRG24080320240776766
|
08/03/2024
|
shobha
|
1731002017WL051401
|
shobha
|
00051
|
MAHB0001054
|
1326
|
0
|
|
|
|
|
|
|
|
|
3
|
BHAINSDEHI
|
MP-31-002-017-002/7
(DHEDVAKUND)
|
1731002017NRG24080320240776767
|
08/03/2024
|
vimla
|
1731002017WL051401
|
vimla
|
00051
|
MAHB0001054
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
0
|
|
|
|
|
|
|
|
|
4
|
BHAINSDEHI
|
MP-31-002-004-003/16
(GUDIYANAI)
|
1731002000NRG24080320240776507
|
08/03/2024
|
Laxman Harsule
|
1731002WL051384
|
Laxman Harsule
|
00089
|
CBIN0280759
|
1326
|
0
|
|
|
|
|
|
|
|
|
5
|
BHAINSDEHI
|
MP-31-002-031-002/211
(KALDONGRI)
|
1731002031NRG24080320240776460
|
08/03/2024
|
Ramoti
|
1731002031WL051376
|
Ramoti
|
00089
|
CBIN0280759
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
0
|
|
|
|
|
|
|
|
|
6
|
BHAINSDEHI
|
MP-31-002-004-002/85
(GUDIYANAI)
|
1731002000NRG24080320240776505
|
08/03/2024
|
Ravi
|
1731002WL051384
|
Ravi
|
00415
|
SBIN0004644
|
1326
|
0
|
|
|
|
|
|
|
|
|
7
|
BHAINSDEHI
|
MP-31-002-004-002/85
(GUDIYANAI)
|
1731002000NRG24080320240776504
|
08/03/2024
|
SUNIL
|
1731002WL051384
|
SUNIL
|
00415
|
SBIN0004644
|
1326
|
0
|
|
|
|
|
|
|
|
|
8
|
BHAINSDEHI
|
MP-31-002-004-003/16
(GUDIYANAI)
|
1731002000NRG24080320240776506
|
08/03/2024
|
kalvanti
|
1731002WL051384
|
kalvanti
|
00415
|
SBIN0004644
|
1326
|
0
|
|
|
|
|
|
|
|
|
9
|
BHAINSDEHI
|
MP-31-002-031-002/203-A
(KALDONGRI)
|
1731002031NRG24080320240776458
|
08/03/2024
|
SAMOTI PARTE
|
1731002031WL051376
|
SAMOTI PARTE
|
00415
|
SBIN0004644
|
1326
|
0
|
|
|
|
|
|
|
|
|
10
|
BHAINSDEHI
|
MP-31-002-031-002/206-C
(KALDONGRI)
|
1731002031NRG24080320240776459
|
08/03/2024
|
BABITA
|
1731002031WL051376
|
BABITA
|
00415
|
SBIN0004644
|
1326
|
0
|
|
|
|
|
|
|
|
|
11
|
BHAINSDEHI
|
MP-31-002-031-002/212
(KALDONGRI)
|
1731002031NRG24080320240776461
|
08/03/2024
|
singo
|
1731002031WL051376
|
singo
|
00415
|
SBIN0004644
|
1326
|
0
|
|
|
|
|
|
|
|
|
12
|
BHAINSDEHI
|
MP-31-002-031-002/212-B
(KALDONGRI)
|
1731002031NRG24080320240776462
|
08/03/2024
|
DEVARAV
|
1731002031WL051376
|
DEVARAV
|
00415
|
SBIN0004644
|
1326
|
0
|
|
|
|
|
|
|
|
|
13
|
BHAINSDEHI
|
MP-31-002-031-002/23-B
(KALDONGRI)
|
1731002031NRG24080320240776463
|
08/03/2024
|
SONIKA
|
1731002031WL051376
|
SONIKA
|
00415
|
SBIN0004644
|
1326
|
0
|
|
|
|
|
|
|
|
|
14
|
BHAINSDEHI
|
MP-31-002-031-002/30-A
(KALDONGRI)
|
1731002031NRG24080320240776464
|
08/03/2024
|
raju
|
1731002031WL051376
|
raju
|
00415
|
SBIN0004644
|
1326
|
0
|
|
|
|
|
|
|
|
|
15
|
BHAINSDEHI
|
MP-31-002-031-002/32
(KALDONGRI)
|
1731002031NRG24080320240776465
|
08/03/2024
|
puranlal
|
1731002031WL051376
|
puranlal
|
00415
|
SBIN0004644
|
1326
|
0
|
|
|
|
|
|
|
|
|
16
|
BHAINSDEHI
|
MP-31-002-031-002/36
(KALDONGRI)
|
1731002031NRG24080320240776466
|
08/03/2024
|
choti
|
1731002031WL051376
|
choti
|
00415
|
SBIN0004644
|
1326
|
0
|
|
|
|
|
|
|
|
|
17
|
BHAINSDEHI
|
MP-31-002-031-002/37
(KALDONGRI)
|
1731002031NRG24080320240776467
|
08/03/2024
|
jaggar
|
1731002031WL051376
|
jaggar
|
00415
|
SBIN0004644
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22542
|
0
|
|
|
|
|
|
|
|