|
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
|
HANUMANA
|
MP-13-005-033-004/7
(KAUAADHAN KURMIYAN)
|
1713005033NRG24100620230052211
|
10/06/2023
|
SHIVNATH DHOVI
|
1713005033WL004657
|
SHIVNATH DHOVI
|
00415
|
SBIN0002853
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
364913544
|
|
SHIVNATHDHOVI
|
(000000)
|
|
2
|
HANUMANA
|
MP-13-005-034-001/530
(HARDI N.1)
|
1713005034NRG24100620230051542
|
10/06/2023
|
Chote lal patel
|
1713005034WL004545
|
Chote lal patel
|
00415
|
SBIN0002853
|
221
|
221
|
Processed
|
15/06/2023
|
|
364913544
|
|
Chotelalpatel
|
(000000)
|
|
3
|
HANUMANA
|
MP-13-005-052-003/1599
(DEWARA)
|
1713005052NRG24080620230048372
|
10/06/2023
|
chhote lal prajapati
|
1713005052WL004181
|
chhote lal prajapati
|
00415
|
SBIN0002853
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364913544
|
|
chhotelalprajapati
|
(000000)
|
|
4
|
HANUMANA
|
MP-13-005-090-002/10
(KHOONTA BEDAULIHAN)
|
1713005090NRG24090620230050975
|
10/06/2023
|
Heeralal
|
1713005090WL004461
|
Heeralal
|
00415
|
SBIN0002853
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364913544
|
|
Heeralal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4522
|
4522
|
|
|
|
|
|
|
|
|
5
|
HANUMANA
|
MP-13-005-034-001/124
(HARDI N.1)
|
1713005034NRG24100620230051576
|
10/06/2023
|
Ganga kol
|
1713005034WL004557
|
Ganga kol
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
15/06/2023
|
|
364913544
|
|
Gangakol
|
(000000)
|
|
6
|
HANUMANA
|
MP-13-005-034-001/287
(HARDI N.1)
|
1713005034NRG24100620230051581
|
10/06/2023
|
Rajkali
|
1713005034WL004560
|
Rajkali
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
15/06/2023
|
|
364913544
|
|
Rajkali
|
(000000)
|
|
7
|
HANUMANA
|
MP-13-005-034-001/525
(HARDI N.1)
|
1713005034NRG24100620230051739
|
10/06/2023
|
Panuaa
|
1713005034WL004585
|
Panuaa
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
15/06/2023
|
|
364913544
|
|
Panuaa
|
(000000)
|
|
8
|
HANUMANA
|
MP-13-005-034-001/543
(HARDI N.1)
|
1713005034NRG24100620230051458
|
10/06/2023
|
Ramashrya Patel
|
1713005034WL004539
|
Ramashrya Patel
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
15/06/2023
|
|
364913544
|
|
RamashryaPatel
|
(000000)
|
|
9
|
HANUMANA
|
MP-13-005-052-003/1330
(DEWARA)
|
1713005052NRG24080620230048365
|
10/06/2023
|
anita patel
|
1713005052WL004181
|
anita patel
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364913544
|
|
anitapatel
|
(000000)
|
|
10
|
HANUMANA
|
MP-13-005-052-003/65-A
(DEWARA)
|
1713005052NRG24080620230048392
|
10/06/2023
|
LAKHPATI PRAJAPATI
|
1713005052WL004182
|
LAKHPATI PRAJAPATI
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364913544
|
|
LAKHPATIPRAJAPATI
|
(000000)
|
|
11
|
HANUMANA
|
MP-13-005-053-004/36
(RAMKURAWA)
|
1713005053NRG24050620230043893
|
10/06/2023
|
chhotelal
|
1713005053WL003727
|
chhotelal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364913544
|
|
chhotelal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9826
|
9826
|
|
|
|
|
|
|
|