|
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
|
BICHHIYA
|
MP-35-005-016-002/158-A
(KEWLARI)
|
1735005016NRG24110520230064030
|
11/05/2023
|
HEMCHAND YADAV
|
1735005WL003436
|
HEMCHAND YADAV
|
00415
|
SBIN0013652
|
1428
|
1428
|
Processed
|
16/05/2023
|
|
714540041
|
|
HEMCHANDYADAV
|
(000000)
|
|
2
|
BICHHIYA
|
MP-35-005-026-001/159-A
(MANJHIPUR)
|
1735005000NRG24110520230064067
|
11/05/2023
|
GHANSHYAM JANGHELA
|
1735005WL003443
|
GHANSHYAM JANGHELA
|
00415
|
SBIN0013652
|
1400
|
1400
|
Processed
|
16/05/2023
|
|
714540041
|
|
GHANSHYAMJANGHELA
|
(000000)
|
|
3
|
BICHHIYA
|
MP-35-005-026-001/239
(MANJHIPUR)
|
1735005000NRG24110520230064077
|
11/05/2023
|
SUKWATI BAI
|
1735005WL003443
|
SUKWATI BAI
|
00415
|
SBIN0013652
|
1400
|
1400
|
Processed
|
16/05/2023
|
|
714540041
|
|
SUKWATIBAI
|
(000000)
|
|
4
|
BICHHIYA
|
MP-35-005-026-001/24-A
(MANJHIPUR)
|
1735005000NRG24110520230064079
|
11/05/2023
|
Kamal Singh Tekam
|
1735005WL003443
|
Kamal Singh Tekam
|
00415
|
SBIN0013652
|
600
|
600
|
Processed
|
16/05/2023
|
|
714540041
|
|
KamalSinghTekam
|
(000000)
|
|
5
|
BICHHIYA
|
MP-35-005-026-001/261-D
(MANJHIPUR)
|
1735005000NRG24110520230064082
|
11/05/2023
|
SONAM UIKEY
|
1735005WL003443
|
SONAM UIKEY
|
00415
|
SBIN0013652
|
1400
|
1400
|
Processed
|
16/05/2023
|
|
714540041
|
|
SONAMUIKEY
|
(000000)
|
|
6
|
BICHHIYA
|
MP-35-005-026-001/261-D
(MANJHIPUR)
|
1735005000NRG24110520230064081
|
11/05/2023
|
sonam yukey
|
1735005WL003443
|
sonam yukey
|
00415
|
SBIN0013652
|
1200
|
1200
|
Processed
|
16/05/2023
|
|
714540041
|
|
sonamyukey
|
(000000)
|
|
7
|
BICHHIYA
|
MP-35-005-026-001/273
(MANJHIPUR)
|
1735005000NRG24110520230064083
|
11/05/2023
|
GANGABAI
|
1735005WL003443
|
GANGABAI
|
00415
|
SBIN0013652
|
1400
|
1400
|
Processed
|
16/05/2023
|
|
714540041
|
|
GANGABAI
|
(000000)
|
|
8
|
BICHHIYA
|
MP-35-005-026-001/65-A
(MANJHIPUR)
|
1735005000NRG24110520230064090
|
11/05/2023
|
URMIILLA
|
1735005WL003443
|
URMIILLA
|
00415
|
SBIN0013652
|
1400
|
1400
|
Processed
|
16/05/2023
|
|
714540041
|
|
URMIILLA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10228
|
10228
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10228
|
10228
|
|
|
|
|
|
|
|