|
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
|
JAWAD
|
MP-41-001-031-001/1-c
(LUHARIYA JAT)
|
1741001031NRG24081020230194000
|
08/10/2023
|
PAPPU LAL
|
1741001031WL014986
|
PAPPU LAL
|
45822601
|
SBIN0000DOP
|
100
|
100
|
Processed
|
09/11/2023
|
|
305355558
|
|
PAPPULAL
|
(000000)
|
|
2
|
JAWAD
|
MP-41-001-031-001/1-V
(LUHARIYA JAT)
|
1741001031NRG24081020230194001
|
08/10/2023
|
jamnalal
|
1741001031WL014986
|
jamnalal
|
45822601
|
SBIN0000DOP
|
40
|
40
|
Processed
|
09/11/2023
|
|
305355558
|
|
jamnalal
|
(000000)
|
|
3
|
JAWAD
|
MP-41-001-031-001/10
(LUHARIYA JAT)
|
1741001031NRG24081020230194002
|
08/10/2023
|
Durga
|
1741001031WL014986
|
Durga
|
45822601
|
SBIN0000DOP
|
60
|
60
|
Processed
|
09/11/2023
|
|
305355558
|
|
Durga
|
(000000)
|
|
4
|
JAWAD
|
MP-41-001-031-001/100
(LUHARIYA JAT)
|
1741001031NRG24081020230194003
|
08/10/2023
|
JAGDISH
|
1741001031WL014986
|
JAGDISH
|
45822601
|
SBIN0000DOP
|
60
|
60
|
Processed
|
09/11/2023
|
|
305355558
|
|
JAGDISH
|
(000000)
|
|
5
|
JAWAD
|
MP-41-001-031-001/115-c
(LUHARIYA JAT)
|
1741001031NRG24031020230190762
|
08/10/2023
|
bablu
|
1741001031WL014676
|
bablu
|
45822601
|
SBIN0000DOP
|
663
|
663
|
Rejected
|
15/11/2023
|
|
|
No Such Account
|
|
|
|
6
|
JAWAD
|
MP-41-001-031-001/129-V
(LUHARIYA JAT)
|
1741001031NRG24031020230190764
|
08/10/2023
|
SANJAY SINGH
|
1741001031WL014676
|
SANJAY SINGH
|
45822601
|
SBIN0000DOP
|
663
|
663
|
Processed
|
09/11/2023
|
|
305355558
|
|
SANJAYSINGH
|
(000000)
|
|
7
|
JAWAD
|
MP-41-001-031-001/30
(LUHARIYA JAT)
|
1741001031NRG24031020230190766
|
08/10/2023
|
Ambalal bhil
|
1741001031WL014676
|
Ambalal bhil
|
45822601
|
SBIN0000DOP
|
663
|
663
|
Rejected
|
15/11/2023
|
|
|
No Such Account
|
|
|
|
8
|
JAWAD
|
MP-41-001-031-001/41
(LUHARIYA JAT)
|
1741001031NRG24031020230190767
|
08/10/2023
|
Dunga
|
1741001031WL014676
|
Dunga
|
45822601
|
SBIN0000DOP
|
663
|
663
|
Processed
|
09/11/2023
|
|
305355558
|
|
Dunga
|
(000000)
|
|
9
|
JAWAD
|
MP-41-001-031-001/72
(LUHARIYA JAT)
|
1741001031NRG24031020230190769
|
08/10/2023
|
Hiralal
|
1741001031WL014676
|
Hiralal
|
45822601
|
SBIN0000DOP
|
663
|
663
|
Processed
|
09/11/2023
|
|
305355558
|
|
Hiralal
|
(000000)
|
|
10
|
JAWAD
|
MP-41-001-031-003/16
(LUHARIYA JAT)
|
1741001031NRG24031020230190771
|
08/10/2023
|
shambhulal
|
1741001031WL014676
|
shambhulal
|
45822601
|
SBIN0000DOP
|
663
|
663
|
Processed
|
09/11/2023
|
|
305355558
|
|
shambhulal
|
(000000)
|
|
11
|
JAWAD
|
MP-41-001-031-003/7
(LUHARIYA JAT)
|
1741001031NRG24031020230190776
|
08/10/2023
|
jagdish
|
1741001031WL014676
|
jagdish
|
45822601
|
SBIN0000DOP
|
663
|
663
|
Processed
|
09/11/2023
|
|
305355558
|
|
jagdish
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4901
|
4901
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4901
|
4901
|
|
|
|
|
|
|
|