|
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
|
PRITHVIPUR
|
MP-07-002-056-001/3642
()
|
1707002056NRG23080620230762698
|
15/03/2024
|
Randeera
|
1707002WL0084644
|
Randeera
|
00078
|
CNRB0006166
|
1224
|
0
|
|
|
|
|
|
|
|
|
2
|
PRITHVIPUR
|
MP-07-002-056-001/3642
()
|
1707002056NRG23080620230762697
|
15/03/2024
|
Randeera
|
1707002WL0084644
|
Randeera
|
00078
|
CNRB0006166
|
1224
|
0
|
|
|
|
|
|
|
|
|
3
|
PRITHVIPUR
|
MP-07-002-056-001/3642
()
|
1707002056NRG23080620230762696
|
15/03/2024
|
Randeera
|
1707002WL0084644
|
Randeera
|
00078
|
CNRB0006166
|
1224
|
0
|
|
|
|
|
|
|
|
|
4
|
PRITHVIPUR
|
MP-07-002-056-001/3642
()
|
1707002056NRG23080620230762695
|
15/03/2024
|
Randeera
|
1707002WL0084644
|
Randeera
|
00078
|
CNRB0006166
|
1224
|
0
|
|
|
|
|
|
|
|
|
5
|
PRITHVIPUR
|
MP-07-002-056-001/3645
()
|
1707002056NRG23080620230762702
|
15/03/2024
|
Roshan
|
1707002WL0084644
|
Roshan
|
00078
|
CNRB0006166
|
1224
|
0
|
|
|
|
|
|
|
|
|
6
|
PRITHVIPUR
|
MP-07-002-056-001/3645
()
|
1707002056NRG23080620230762701
|
15/03/2024
|
Roshan
|
1707002WL0084644
|
Roshan
|
00078
|
CNRB0006166
|
1224
|
0
|
|
|
|
|
|
|
|
|
7
|
PRITHVIPUR
|
MP-07-002-056-001/3645
()
|
1707002056NRG23080620230762700
|
15/03/2024
|
Roshan
|
1707002WL0084644
|
Roshan
|
00078
|
CNRB0006166
|
1224
|
0
|
|
|
|
|
|
|
|
|
8
|
PRITHVIPUR
|
MP-07-002-056-001/3645
()
|
1707002056NRG23080620230762699
|
15/03/2024
|
Roshan
|
1707002WL0084644
|
Roshan
|
00078
|
CNRB0006166
|
1224
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9792
|
0
|
|
|
|
|
|
|
|
|
9
|
PRITHVIPUR
|
MP-07-002-056-001/1405-C
()
|
1707002056NRG23080620230762715
|
15/03/2024
|
Pushpanjali
|
1707002WL0084644
|
Pushpanjali
|
00415
|
SBIN0002886
|
408
|
0
|
|
|
|
|
|
|
|
|
10
|
PRITHVIPUR
|
MP-07-002-056-001/3646
()
|
1707002056NRG23080620230762705
|
15/03/2024
|
Chahat
|
1707002WL0084644
|
Chahat
|
00415
|
SBIN0002886
|
1224
|
0
|
|
|
|
|
|
|
|
|
11
|
PRITHVIPUR
|
MP-07-002-056-001/3646
()
|
1707002056NRG23080620230762704
|
15/03/2024
|
Chahat
|
1707002WL0084644
|
Chahat
|
00415
|
SBIN0002886
|
1224
|
0
|
|
|
|
|
|
|
|
|
12
|
PRITHVIPUR
|
MP-07-002-056-001/3646
()
|
1707002056NRG23080620230762703
|
15/03/2024
|
Chahat
|
1707002WL0084644
|
Chahat
|
00415
|
SBIN0002886
|
1224
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4080
|
0
|
|
|
|
|
|
|
|
|
13
|
PRITHVIPUR
|
MP-07-002-056-001/2303
()
|
1707002056NRG23080620230762721
|
15/03/2024
|
Mamta
|
1707002WL0084644
|
Mamta
|
00602
|
SBIN0RRMBGB
|
1020
|
0
|
|
|
|
|
|
|
|
|
14
|
PRITHVIPUR
|
MP-07-002-056-001/2303
()
|
1707002056NRG23080620230762720
|
15/03/2024
|
Mamta
|
1707002WL0084644
|
Mamta
|
00602
|
SBIN0RRMBGB
|
1020
|
0
|
|
|
|
|
|
|
|
|
15
|
PRITHVIPUR
|
MP-07-002-056-001/2303
()
|
1707002056NRG23080620230762719
|
15/03/2024
|
Mamta
|
1707002WL0084644
|
Mamta
|
00602
|
SBIN0RRMBGB
|
1020
|
0
|
|
|
|
|
|
|
|
|
16
|
PRITHVIPUR
|
MP-07-002-056-001/2303
()
|
1707002056NRG23080620230762718
|
15/03/2024
|
Mamta
|
1707002WL0084644
|
Mamta
|
00602
|
SBIN0RRMBGB
|
612
|
0
|
|
|
|
|
|
|
|
|
17
|
PRITHVIPUR
|
MP-07-002-056-001/2303
()
|
1707002056NRG23080620230762717
|
15/03/2024
|
Mamta
|
1707002WL0084644
|
Mamta
|
00602
|
SBIN0RRMBGB
|
612
|
0
|
|
|
|
|
|
|
|
|
18
|
PRITHVIPUR
|
MP-07-002-056-001/2303
()
|
1707002056NRG23080620230762716
|
15/03/2024
|
Mamta
|
1707002WL0084644
|
Mamta
|
00602
|
SBIN0RRMBGB
|
612
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18768
|
0
|
|
|
|
|
|
|
|