|
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
|
BIJAWAR
|
MP-08-008-021-001/102
(MAHUAJHALA)
|
1708008000NRG24160620230161136
|
16/06/2023
|
HAJJUJU KUSHWAHA
|
1708008WL013719
|
HAJJUJU KUSHWAHA
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515746921
|
|
HAJJUJUKUSHWAHA
|
(000000)
|
|
2
|
BIJAWAR
|
MP-08-008-021-001/110
(MAHUAJHALA)
|
1708008000NRG24160620230161137
|
16/06/2023
|
ganesh kushwaha
|
1708008WL013719
|
ganesh kushwaha
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515746921
|
|
ganeshkushwaha
|
(000000)
|
|
3
|
BIJAWAR
|
MP-08-008-021-001/113-A
(MAHUAJHALA)
|
1708008000NRG24160620230161139
|
16/06/2023
|
HAR DAYAL KUSHWAHA
|
1708008WL013719
|
HAR DAYAL KUSHWAHA
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515746921
|
|
HARDAYALKUSHWAHA
|
(000000)
|
|
4
|
BIJAWAR
|
MP-08-008-021-001/263
(MAHUAJHALA)
|
1708008000NRG24160620230161145
|
16/06/2023
|
Manoj Kushwaha
|
1708008WL013719
|
Manoj Kushwaha
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515746921
|
|
ManojKushwaha
|
(000000)
|
|
5
|
BIJAWAR
|
MP-08-008-021-001/30
(MAHUAJHALA)
|
1708008000NRG24160620230161147
|
16/06/2023
|
Banshidhar kushwaha
|
1708008WL013719
|
Banshidhar kushwaha
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515746921
|
|
Banshidharkushwaha
|
(000000)
|
|
6
|
BIJAWAR
|
MP-08-008-021-001/305-A
(MAHUAJHALA)
|
1708008000NRG24160620230161150
|
16/06/2023
|
NARAYAN DAS KUSHWAHA
|
1708008WL013719
|
NARAYAN DAS KUSHWAHA
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515746921
|
|
NARAYANDASKUSHWAHA
|
(000000)
|
|
7
|
BIJAWAR
|
MP-08-008-021-001/45-D
(MAHUAJHALA)
|
1708008000NRG24160620230161165
|
16/06/2023
|
NAIM KHAN
|
1708008WL013719
|
NAIM KHAN
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515746921
|
|
NAIMKHAN
|
(000000)
|
|
8
|
BIJAWAR
|
MP-08-008-021-001/8
(MAHUAJHALA)
|
1708008000NRG24160620230161166
|
16/06/2023
|
GAJADHAR KUSHWAHA
|
1708008WL013719
|
GAJADHAR KUSHWAHA
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515746921
|
|
GAJADHARKUSHWAHA
|
(000000)
|
|
9
|
BIJAWAR
|
MP-08-008-048-002/116
(BANKIGIRAULI)
|
1708008000NRG24160620230161280
|
16/06/2023
|
HARPRASAD YADAV
|
1708008WL013724
|
HARPRASAD YADAV
|
00415
|
SBIN0001330
|
3094
|
3094
|
Processed
|
23/06/2023
|
|
515746921
|
|
HARPRASADYADAV
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13702
|
13702
|
|
|
|
|
|
|
|
|
10
|
BIJAWAR
|
MP-08-008-017-002/3
(RAGOLI)
|
1708008017NRG24160620230161042
|
16/06/2023
|
BABU LAL KONDAR
|
1708008017WL013695
|
BABU LAL KONDAR
|
00415
|
SBIN0009274
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515746921
|
|
BABULALKONDAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
11
|
BIJAWAR
|
MP-08-008-048-002/110-A
(BANKIGIRAULI)
|
1708008000NRG24160620230161277
|
16/06/2023
|
GOVARDHAN YADAV
|
1708008WL013724
|
GOVARDHAN YADAV
|
00688
|
FINO0001446
|
3094
|
3094
|
Processed
|
23/06/2023
|
|
515746921
|
|
GOVARDHANYADAV
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17901
|
17901
|
|
|
|
|
|
|
|