|
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
|
SHAHPURA
|
MP-45-001-003-001/108
(BADIAGARH MAL)
|
1745001003NRG24190920230859838
|
19/09/2023
|
SANKAR LAL YADAV
|
1745001WL0030797
|
SANKAR LAL YADAV
|
00089
|
CBIN0282015
|
1080
|
1080
|
Processed
|
10/11/2023
|
|
309504724
|
|
SANKARLALYADAV
|
(000000)
|
|
2
|
SHAHPURA
|
MP-45-001-003-001/108
(BADIAGARH MAL)
|
1745001003NRG24190920230859834
|
19/09/2023
|
SANKAR LAL YADAV
|
1745001WL0030797
|
SANKAR LAL YADAV
|
00089
|
CBIN0282015
|
1080
|
1080
|
Processed
|
10/11/2023
|
|
309504724
|
|
SANKARLALYADAV
|
(000000)
|
|
3
|
SHAHPURA
|
MP-45-001-003-001/150
(BADIAGARH MAL)
|
1745001003NRG24190920230859835
|
19/09/2023
|
JHUNIYA BAI
|
1745001WL0030797
|
JHUNIYA BAI
|
00089
|
CBIN0282015
|
720
|
720
|
Rejected
|
15/11/2023
|
|
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2880
|
2880
|
|
|
|
|
|
|
|
|
4
|
SHAHPURA
|
MP-45-001-003-004/168
(BADIAGARH MAL)
|
1745001003NRG24190920230859837
|
19/09/2023
|
AMRIT SINGH SAIYAM
|
1745001WL0030797
|
AMRIT SINGH SAIYAM
|
00415
|
SBIN0007717
|
792
|
792
|
Processed
|
10/11/2023
|
|
309504724
|
|
AMRITSINGHSAIYAM
|
(000000)
|
|
5
|
SHAHPURA
|
MP-45-001-031-001/48
(KOHANI DEOVRI KALAN)
|
1745001031NRG24190920230859956
|
19/09/2023
|
LAMMU SINGH KARPO
|
1745001WL0030804
|
LAMMU SINGH KARPO
|
00415
|
SBIN0007717
|
1206
|
1206
|
Processed
|
10/11/2023
|
|
309504724
|
|
LAMMUSINGHKARPO
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
6
|
SHAHPURA
|
MP-45-001-054-001/281-A
(PAYLIGHUGHARI MAL)
|
1745001054NRG24190920230859957
|
19/09/2023
|
Rajesh Singh
|
1745001WL0030805
|
Rajesh Singh
|
00415
|
SBIN0013648
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309504724
|
|
RajeshSingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
7
|
SHAHPURA
|
MP-45-001-003-001/160-A
(BADIAGARH MAL)
|
1745001003NRG24190920230859836
|
19/09/2023
|
Suneel Singh Paraste
|
1745001WL0030797
|
Suneel Singh Paraste
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
10/11/2023
|
|
309504724
|
|
SuneelSinghParaste
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
8
|
SHAHPURA
|
MP-45-001-054-001/69-A
(PAYLIGHUGHARI MAL)
|
1745001054NRG24190920230859958
|
19/09/2023
|
DEVANTI BAI
|
1745001WL0030805
|
DEVANTI BAI
|
00697
|
BKID0MG1330
|
2800
|
2800
|
Processed
|
10/11/2023
|
|
309504724
|
|
DEVANTIBAI
|
(000000)
|
|
9
|
SHAHPURA
|
MP-45-001-065-004/84-a
(CHHIRPANI VANGRAM)
|
1745001065NRG24190920230859684
|
19/09/2023
|
GANPATIYA BAI
|
1745001WL0030793
|
GANPATIYA BAI
|
00697
|
BKID0MG1330
|
2544
|
2544
|
Processed
|
10/11/2023
|
|
309504724
|
|
GANPATIYABAI
|
(000000)
|
|
10
|
SHAHPURA
|
MP-45-001-065-005/53-b
(CHHIRPANI VANGRAM)
|
1745001065NRG24190920230859685
|
19/09/2023
|
SUHADRA BAI
|
1745001WL0030793
|
SUHADRA BAI
|
00697
|
BKID0MG1330
|
2580
|
2580
|
Processed
|
10/11/2023
|
|
309504724
|
|
SUHADRABAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7924
|
7924
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15208
|
15208
|
|
|
|
|
|
|
|