|
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-45-003-008-003/115-A
(KHAJAREE MAL)
|
1745003008NRG24241220231314598
|
24/12/2023
|
BAWARSINGH
|
1745003008WL044124
|
BAWARSINGH
|
00415
|
SBIN0001061
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
664297328
|
|
BAWARSINGH
|
(000000)
|
|
2
|
AMARPUR
|
MP-45-003-008-003/84
(KHAJAREE MAL)
|
1745003008NRG24241220231314613
|
24/12/2023
|
kamal singh
|
1745003008WL044124
|
kamal singh
|
00415
|
SBIN0001061
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
664297328
|
|
kamalsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
3
|
AMARPUR
|
MP-45-003-020-001/71
(KHUDIYA RYT)
|
1745003000NRG24241220231317385
|
24/12/2023
|
RAMPYARI TILGAM
|
1745003WL044202
|
RAMPYARI TILGAM
|
00415
|
SBIN0005494
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
664297328
|
|
RAMPYARITILGAM
|
(000000)
|
|
4
|
AMARPUR
|
MP-45-003-021-002/30
(KHARGAHNA MYA BASANIYA)
|
1745003000NRG24241220231317299
|
24/12/2023
|
RACHANA
|
1745003WL044201
|
RACHANA
|
00415
|
SBIN0005494
|
1224
|
1224
|
Processed
|
12/03/2024
|
|
664297328
|
|
RACHANA
|
(000000)
|
|
5
|
AMARPUR
|
MP-45-003-021-002/49
(KHARGAHNA MYA BASANIYA)
|
1745003000NRG24241220231317309
|
24/12/2023
|
HANNU SINGH
|
1745003WL044201
|
HANNU SINGH
|
00415
|
SBIN0005494
|
1224
|
1224
|
Processed
|
12/03/2024
|
|
664297328
|
|
HANNUSINGH
|
(000000)
|
|
6
|
AMARPUR
|
MP-45-003-028-002/165-B
(BHAKHA MAL)
|
1745003000NRG24241220231315224
|
24/12/2023
|
Hemant
|
1745003WL044147
|
Hemant
|
00415
|
SBIN0005494
|
768
|
768
|
Processed
|
12/03/2024
|
|
664297328
|
|
Hemant
|
(000000)
|
|
7
|
AMARPUR
|
MP-45-003-028-002/169
(BHAKHA MAL)
|
1745003000NRG24241220231315227
|
24/12/2023
|
SHANKAR
|
1745003WL044147
|
SHANKAR
|
00415
|
SBIN0005494
|
960
|
960
|
Processed
|
12/03/2024
|
|
664297328
|
|
SHANKAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5376
|
5376
|
|
|
|
|
|
|
|
|
8
|
AMARPUR
|
MP-45-003-026-003/1-C
(SIDHOLI)
|
1745003026NRG24241220231314243
|
24/12/2023
|
vijay prakash
|
1745003026WL044109
|
vijay prakash
|
00468
|
UBIN0542628
|
1080
|
1080
|
Processed
|
12/03/2024
|
|
664297328
|
|
vijayprakash
|
(000000)
|
|
9
|
AMARPUR
|
MP-45-003-028-002/198-A
(BHAKHA MAL)
|
1745003000NRG24241220231315251
|
24/12/2023
|
Prem singh
|
1745003WL044147
|
Prem singh
|
00468
|
UBIN0542628
|
1152
|
1152
|
Processed
|
12/03/2024
|
|
664297328
|
|
Premsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2232
|
2232
|
|
|
|
|
|
|
|
|
10
|
AMARPUR
|
MP-45-003-028-002/150-A
(BHAKHA MAL)
|
1745003000NRG24241220231315209
|
24/12/2023
|
Sagita
|
1745003WL044147
|
Sagita
|
00688
|
FINO0001001
|
1152
|
1152
|
Processed
|
12/03/2024
|
|
664297328
|
|
Sagita
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1152
|
1152
|
|
|
|
|
|
|
|
|
11
|
AMARPUR
|
MP-45-003-033-002/149
(CHARPANI RYT)
|
1745003000NRG24241220231316822
|
24/12/2023
|
PREM SINGH
|
1745003WL044185
|
PREM SINGH
|
00697
|
BKID0MG1335
|
1284
|
1284
|
Processed
|
12/03/2024
|
|
664297328
|
|
PREMSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1284
|
1284
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12444
|
12444
|
|
|
|
|
|
|
|