|
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-41-001-031-001/115-c
(LUHARIYA JAT)
|
1741001031NRG24091020230194289
|
10/10/2023
|
bablu
|
1741001031WL015044
|
bablu
|
45822601
|
SBIN0000DOP
|
1326
|
1326
|
Rejected
|
15/11/2023
|
|
|
No Such Account
|
|
|
|
2
|
JAWAD
|
MP-41-001-031-001/129-V
(LUHARIYA JAT)
|
1741001031NRG24091020230194291
|
10/10/2023
|
SANJAY SINGH
|
1741001031WL015044
|
SANJAY SINGH
|
45822601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284259199
|
|
SANJAYSINGH
|
(000000)
|
|
3
|
JAWAD
|
MP-41-001-031-001/30
(LUHARIYA JAT)
|
1741001031NRG24091020230194294
|
10/10/2023
|
Ambalal bhil
|
1741001031WL015044
|
Ambalal bhil
|
45822601
|
SBIN0000DOP
|
1326
|
1326
|
Rejected
|
15/11/2023
|
|
|
No Such Account
|
|
|
|
4
|
JAWAD
|
MP-41-001-031-001/41
(LUHARIYA JAT)
|
1741001031NRG24091020230194295
|
10/10/2023
|
Dunga
|
1741001031WL015044
|
Dunga
|
45822601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
284259199
|
|
Dunga
|
(000000)
|
|
5
|
JAWAD
|
MP-41-001-031-001/72
(LUHARIYA JAT)
|
1741001031NRG24091020230194298
|
10/10/2023
|
Hiralal
|
1741001031WL015044
|
Hiralal
|
45822601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284259199
|
|
Hiralal
|
(000000)
|
|
6
|
JAWAD
|
MP-41-001-031-003/16
(LUHARIYA JAT)
|
1741001031NRG24091020230194300
|
10/10/2023
|
shambhulal
|
1741001031WL015044
|
shambhulal
|
45822601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284259199
|
|
shambhulal
|
(000000)
|
|
7
|
JAWAD
|
MP-41-001-031-003/18
(LUHARIYA JAT)
|
1741001031NRG24091020230194301
|
10/10/2023
|
Sukha
|
1741001031WL015044
|
Sukha
|
45822601
|
SBIN0000DOP
|
884
|
884
|
Processed
|
08/11/2023
|
|
284259199
|
|
Sukha
|
(000000)
|
|
8
|
JAWAD
|
MP-41-001-031-003/22
(LUHARIYA JAT)
|
1741001031NRG24091020230194303
|
10/10/2023
|
HEERA
|
1741001031WL015044
|
HEERA
|
45822601
|
SBIN0000DOP
|
884
|
884
|
Processed
|
08/11/2023
|
|
284259199
|
|
HEERA
|
(000000)
|
|
9
|
JAWAD
|
MP-41-001-031-003/7
(LUHARIYA JAT)
|
1741001031NRG24091020230194307
|
10/10/2023
|
jagdish
|
1741001031WL015044
|
jagdish
|
45822601
|
SBIN0000DOP
|
884
|
884
|
Processed
|
08/11/2023
|
|
284259199
|
|
jagdish
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10387
|
10387
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10387
|
10387
|
|
|
|
|
|
|
|