|
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
|
SHAHNAGAR
|
MP-09-005-053-001/440-a
(SUDOUR)
|
1709005053NRG24160920230278486
|
16/09/2023
|
kunnu
|
1709005053WL023517
|
kunnu
|
00415
|
SBIN0003508
|
900
|
900
|
Processed
|
10/11/2023
|
|
309564300
|
|
kunnu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
2
|
SHAHNAGAR
|
MP-09-005-053-001/266-A
(SUDOUR)
|
1709005053NRG24160920230278459
|
16/09/2023
|
Krishn Kumar
|
1709005053WL023517
|
Krishn Kumar
|
00602
|
SBIN0RRMBGB
|
880
|
880
|
Processed
|
10/11/2023
|
|
309564300
|
|
KrishnKumar
|
(000000)
|
|
3
|
SHAHNAGAR
|
MP-09-005-053-001/333-A
(SUDOUR)
|
1709005053NRG24160920230278471
|
16/09/2023
|
rajesh
|
1709005053WL023517
|
rajesh
|
00602
|
SBIN0RRMBGB
|
900
|
900
|
Processed
|
10/11/2023
|
|
309564300
|
|
rajesh
|
(000000)
|
|
4
|
SHAHNAGAR
|
MP-09-005-053-001/40-A
(SUDOUR)
|
1709005053NRG24160920230278482
|
16/09/2023
|
shanti bai
|
1709005053WL023517
|
shanti bai
|
00602
|
SBIN0RRMBGB
|
900
|
900
|
Processed
|
10/11/2023
|
|
309564300
|
|
shantibai
|
(000000)
|
|
5
|
SHAHNAGAR
|
MP-09-005-053-001/542-A
(SUDOUR)
|
1709005053NRG24160920230278499
|
16/09/2023
|
Jageswar
|
1709005053WL023517
|
Jageswar
|
00602
|
SBIN0RRMBGB
|
900
|
900
|
Processed
|
10/11/2023
|
|
309564300
|
|
Jageswar
|
(000000)
|
|
6
|
SHAHNAGAR
|
MP-09-005-053-001/581-A
(SUDOUR)
|
1709005053NRG24160920230278512
|
16/09/2023
|
Heeralal
|
1709005053WL023517
|
Heeralal
|
00602
|
SBIN0RRMBGB
|
900
|
900
|
Processed
|
10/11/2023
|
|
309564300
|
|
Heeralal
|
(000000)
|
|
7
|
SHAHNAGAR
|
MP-09-005-059-004/36-A
(SHAHPUR KHURD)
|
1709005059NRG24160920230278243
|
16/09/2023
|
KUSHAL SINGH
|
1709005059WL023494
|
KUSHAL SINGH
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309564300
|
|
KUSHALSINGH
|
(000000)
|
|
8
|
SHAHNAGAR
|
MP-09-005-059-004/48-B
(SHAHPUR KHURD)
|
1709005059NRG24160920230278246
|
16/09/2023
|
TAKHAT SINGH
|
1709005059WL023494
|
TAKHAT SINGH
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309564300
|
|
TAKHATSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6690
|
6690
|
|
|
|
|
|
|
|
|
9
|
SHAHNAGAR
|
MP-09-005-059-003/38-A
(SHAHPUR KHURD)
|
1709005059NRG24160920230278207
|
16/09/2023
|
Munna Singh
|
1709005059WL023483
|
Munna Singh
|
00688
|
FINO0001001
|
3536
|
3536
|
Processed
|
10/11/2023
|
|
309564300
|
|
MunnaSingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
10
|
SHAHNAGAR
|
MP-09-005-054-001/221
(MAHGUWAN CHHAKKA)
|
1709005054NRG24160920230278754
|
16/09/2023
|
Narendar Kumar
|
1709005054WL023532
|
Narendar Kumar
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
309564300
|
|
NarendarKumar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12326
|
12326
|
|
|
|
|
|
|
|