|
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
|
MAUGANJ
|
MP-13-006-008-001/1248-A
(PATAI BISHESAR)
|
1713006008NRG24181220230334500
|
18/12/2023
|
seeta bati
|
1713006008WL044363
|
seeta bati
|
00176
|
IDIB000D575
|
40
|
40
|
Processed
|
11/03/2024
|
|
643949337
|
|
seetabati
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40
|
40
|
|
|
|
|
|
|
|
|
2
|
MAUGANJ
|
MP-13-006-001-002/36155989-A
(PALIYA TRIWENI SINGH)
|
1713006001NRG24181220230334478
|
18/12/2023
|
RAMDAS PRAJAPATI
|
1713006001WL044359
|
RAMDAS PRAJAPATI
|
00176
|
IDIB000R509
|
3536
|
3536
|
Processed
|
11/03/2024
|
|
643949337
|
|
RAMDASPRAJAPATI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
3
|
MAUGANJ
|
MP-13-006-009-006/93
(GHORAHA)
|
1713006009NRG24181220230334336
|
18/12/2023
|
Pinki kol
|
1713006009WL044335
|
Pinki kol
|
00415
|
SBIN0010827
|
3094
|
3094
|
Rejected
|
11/03/2024
|
|
643949337
|
No Such Account
|
|
|
|
4
|
MAUGANJ
|
MP-13-006-024-001/125445
(BARAHATHA)
|
1713006024NRG24181220230334708
|
18/12/2023
|
moti lal kol
|
1713006024WL044380
|
moti lal kol
|
00415
|
SBIN0010827
|
3536
|
3536
|
Processed
|
11/03/2024
|
|
643949337
|
|
motilalkol
|
(000000)
|
|
5
|
MAUGANJ
|
MP-13-006-065-005/101-A
(GADHAWA)
|
1713006065NRG24181220230334579
|
18/12/2023
|
Bhia lal
|
1713006065WL044370
|
Bhia lal
|
00415
|
SBIN0010827
|
3536
|
3536
|
Processed
|
11/03/2024
|
|
643949337
|
|
Bhialal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10166
|
10166
|
|
|
|
|
|
|
|
|
6
|
MAUGANJ
|
MP-13-006-024-002/784511
(BARAHATHA)
|
1713006024NRG24181220230334710
|
18/12/2023
|
rohit kol
|
1713006024WL044380
|
rohit kol
|
00468
|
UBIN0541834
|
3315
|
3315
|
Processed
|
11/03/2024
|
|
643949337
|
|
rohitkol
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
7
|
MAUGANJ
|
MP-13-006-058-002/143
(GAURI)
|
1713006058NRG24181220230334605
|
18/12/2023
|
shivdash patel
|
1713006058WL044376
|
shivdash patel
|
00468
|
UBIN0563137
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643949337
|
|
shivdashpatel
|
(000000)
|
|
8
|
MAUGANJ
|
MP-13-006-058-002/143
(GAURI)
|
1713006058NRG24181220230334604
|
18/12/2023
|
shivdash patel
|
1713006058WL044376
|
shivdash patel
|
00468
|
UBIN0563137
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643949337
|
|
shivdashpatel
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
9
|
MAUGANJ
|
MP-13-006-054-001/53
(BARATI)
|
1713006054NRG24171220230333617
|
18/12/2023
|
Indramani
|
1713006054WL044206
|
Indramani
|
00602
|
SBIN0RRMBGB
|
3536
|
3536
|
Processed
|
11/03/2024
|
|
643949337
|
|
Indramani
|
(000000)
|
|
10
|
MAUGANJ
|
MP-13-006-055-009/99
(BELAHAI KHURD)
|
1713006055NRG24181220230334707
|
18/12/2023
|
Mohan Aadiwashi
|
1713006055WL044379
|
Mohan Aadiwashi
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643949337
|
|
MohanAadiwashi
|
(000000)
|
|
11
|
MAUGANJ
|
MP-13-006-058-001/333-A
(GAURI)
|
1713006058NRG24181220230334603
|
18/12/2023
|
kamladevi
|
1713006058WL044376
|
kamladevi
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643949337
|
|
kamladevi
|
(000000)
|
|
12
|
MAUGANJ
|
MP-13-006-058-001/333-A
(GAURI)
|
1713006058NRG24181220230334602
|
18/12/2023
|
kamladevi
|
1713006058WL044376
|
kamladevi
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643949337
|
|
kamladevi
|
(000000)
|
|
13
|
MAUGANJ
|
MP-13-006-058-001/386
(GAURI)
|
1713006058NRG24181220230334598
|
18/12/2023
|
ramnihor kol
|
1713006058WL044374
|
ramnihor kol
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
11/03/2024
|
|
643949337
|
|
ramnihorkol
|
(000000)
|
|
14
|
MAUGANJ
|
MP-13-006-058-001/386-A
(GAURI)
|
1713006058NRG24181220230334599
|
18/12/2023
|
ramshiya kol
|
1713006058WL044375
|
ramshiya kol
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
11/03/2024
|
|
643949337
|
|
ramshiyakol
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14365
|
14365
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34516
|
34516
|
|
|
|
|
|
|
|