|
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
|
BADARWAS
|
MP-05-006-027-003/141
(BAMORKHURD)
|
1705006027NRG24260920230858335
|
26/09/2023
|
PHULBATI BAI
|
1705006027WL030613
|
PHULBATI BAI
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
299507198
|
|
PHULBATIBAI
|
(000000)
|
|
2
|
BADARWAS
|
MP-05-006-027-003/142
(BAMORKHURD)
|
1705006027NRG24260920230858336
|
26/09/2023
|
ADITYA YADAV
|
1705006027WL030613
|
ADITYA YADAV
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
299507198
|
|
ADITYAYADAV
|
(000000)
|
|
3
|
BADARWAS
|
MP-05-006-027-003/54-C
(BAMORKHURD)
|
1705006027NRG24260920230858348
|
26/09/2023
|
sharda yadav
|
1705006027WL030613
|
sharda yadav
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
299507198
|
|
shardayadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
4
|
BADARWAS
|
MP-05-006-027-003/139
(BAMORKHURD)
|
1705006027NRG24260920230858332
|
26/09/2023
|
BHURIYA BAI
|
1705006027WL030613
|
BHURIYA BAI
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
299507198
|
|
BHURIYABAI
|
(000000)
|
|
5
|
BADARWAS
|
MP-05-006-027-003/140
(BAMORKHURD)
|
1705006027NRG24260920230858333
|
26/09/2023
|
GAJENDRA
|
1705006027WL030613
|
GAJENDRA
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
299507198
|
|
GAJENDRA
|
(000000)
|
|
6
|
BADARWAS
|
MP-05-006-027-003/141
(BAMORKHURD)
|
1705006027NRG24260920230858334
|
26/09/2023
|
NEPAL SINGH YADAV
|
1705006027WL030613
|
NEPAL SINGH YADAV
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
299507198
|
|
NEPALSINGHYADAV
|
(000000)
|
|
7
|
BADARWAS
|
MP-05-006-027-003/143
(BAMORKHURD)
|
1705006027NRG24260920230858337
|
26/09/2023
|
AKASH
|
1705006027WL030613
|
AKASH
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
299507198
|
|
AKASH
|
(000000)
|
|
8
|
BADARWAS
|
MP-05-006-027-003/144
(BAMORKHURD)
|
1705006027NRG24260920230858338
|
26/09/2023
|
DHANKUVEAR BAI
|
1705006027WL030613
|
DHANKUVEAR BAI
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
299507198
|
|
DHANKUVEARBAI
|
(000000)
|
|
9
|
BADARWAS
|
MP-05-006-027-003/145
(BAMORKHURD)
|
1705006027NRG24260920230858339
|
26/09/2023
|
ABHISHEK
|
1705006027WL030613
|
ABHISHEK
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
299507198
|
|
ABHISHEK
|
(000000)
|
|
10
|
BADARWAS
|
MP-05-006-027-003/146
(BAMORKHURD)
|
1705006027NRG24260920230858340
|
26/09/2023
|
ANSHUL
|
1705006027WL030613
|
ANSHUL
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
299507198
|
|
ANSHUL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
11
|
BADARWAS
|
MP-05-006-027-003/138
(BAMORKHURD)
|
1705006027NRG24260920230858331
|
26/09/2023
|
SHEELA BAI
|
1705006027WL030613
|
SHEELA BAI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
299507198
|
|
SHEELABAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14586
|
14586
|
|
|
|
|
|
|
|