|
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
|
DEORI
|
MP-10-010-018-003/758
(CHIMADHANA(P))
|
1710010000NRG24240520230055027
|
24/05/2023
|
hukam
|
1710010WL004543
|
hukam
|
00045
|
BARB0DEORIX
|
884
|
884
|
Processed
|
30/05/2023
|
|
050389335
|
|
hukam
|
(000000)
|
|
2
|
DEORI
|
MP-10-010-018-003/995
(CHIMADHANA(P))
|
1710010000NRG24240520230055034
|
24/05/2023
|
POOJA
|
1710010WL004543
|
POOJA
|
00045
|
BARB0DEORIX
|
884
|
884
|
Processed
|
30/05/2023
|
|
050389335
|
|
POOJA
|
(000000)
|
|
3
|
DEORI
|
MP-10-010-018-004/438
(CHIMADHANA(P))
|
1710010000NRG24240520230055042
|
24/05/2023
|
lakhan
|
1710010WL004543
|
lakhan
|
00045
|
BARB0DEORIX
|
1547
|
1547
|
Processed
|
30/05/2023
|
|
050389335
|
|
lakhan
|
(000000)
|
|
4
|
DEORI
|
MP-10-010-018-004/438
(CHIMADHANA(P))
|
1710010000NRG24240520230055041
|
24/05/2023
|
lakhan
|
1710010WL004543
|
lakhan
|
00045
|
BARB0DEORIX
|
1547
|
1547
|
Processed
|
30/05/2023
|
|
050389335
|
|
lakhan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
|
5
|
DEORI
|
MP-10-010-018-003/812
(CHIMADHANA(P))
|
1710010000NRG24240520230055029
|
24/05/2023
|
seetaram
|
1710010WL004543
|
seetaram
|
00089
|
CBIN0284717
|
884
|
884
|
Processed
|
30/05/2023
|
|
050389335
|
|
seetaram
|
(000000)
|
|
6
|
DEORI
|
MP-10-010-018-004/611
(CHIMADHANA(P))
|
1710010000NRG24240520230055047
|
24/05/2023
|
Aasharani
|
1710010WL004543
|
Aasharani
|
00089
|
CBIN0284717
|
884
|
884
|
Processed
|
30/05/2023
|
|
050389335
|
|
Aasharani
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
7
|
DEORI
|
MP-10-010-018-003/758
(CHIMADHANA(P))
|
1710010000NRG24240520230055028
|
24/05/2023
|
kranti
|
1710010WL004543
|
kranti
|
00415
|
SBIN0004910
|
884
|
884
|
Processed
|
30/05/2023
|
|
050389335
|
|
kranti
|
(000000)
|
|
8
|
DEORI
|
MP-10-010-018-003/812
(CHIMADHANA(P))
|
1710010000NRG24240520230055030
|
24/05/2023
|
ashokrani
|
1710010WL004543
|
ashokrani
|
00415
|
SBIN0004910
|
884
|
884
|
Rejected
|
30/05/2023
|
|
050389335
|
Account closed
|
|
|
|
9
|
DEORI
|
MP-10-010-018-003/812
(CHIMADHANA(P))
|
1710010000NRG24240520230055032
|
24/05/2023
|
dropti
|
1710010WL004543
|
dropti
|
00415
|
SBIN0004910
|
884
|
884
|
Processed
|
30/05/2023
|
|
050389335
|
|
dropti
|
(000000)
|
|
10
|
DEORI
|
MP-10-010-018-003/812
(CHIMADHANA(P))
|
1710010000NRG24240520230055031
|
24/05/2023
|
sohni
|
1710010WL004543
|
sohni
|
00415
|
SBIN0004910
|
884
|
884
|
Processed
|
30/05/2023
|
|
050389335
|
|
sohni
|
(000000)
|
|
11
|
DEORI
|
MP-10-010-018-003/995
(CHIMADHANA(P))
|
1710010000NRG24240520230055033
|
24/05/2023
|
kamlesh gound
|
1710010WL004543
|
kamlesh gound
|
00415
|
SBIN0004910
|
884
|
884
|
Processed
|
30/05/2023
|
|
050389335
|
|
kamleshgound
|
(000000)
|
|
12
|
DEORI
|
MP-10-010-018-004/594-A
(CHIMADHANA(P))
|
1710010000NRG24240520230055044
|
24/05/2023
|
Sevak
|
1710010WL004543
|
Sevak
|
00415
|
SBIN0004910
|
884
|
884
|
Processed
|
30/05/2023
|
|
050389335
|
|
Sevak
|
(000000)
|
|
13
|
DEORI
|
MP-10-010-018-004/609
(CHIMADHANA(P))
|
1710010000NRG24240520230055046
|
24/05/2023
|
rekha yadav
|
1710010WL004543
|
rekha yadav
|
00415
|
SBIN0004910
|
884
|
884
|
Processed
|
30/05/2023
|
|
050389335
|
|
rekhayadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12818
|
12818
|
|
|
|
|
|
|
|