|
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
|
BAMORI
|
MP-06-003-043-001/1731-A
(MOHANPURKHURD)
|
1706003043NRG24200920230140423
|
20/09/2023
|
Kel Singh
|
1706003043WL012990
|
Kel Singh
|
47310501
|
SBIN0000DOP
|
3315
|
3315
|
Processed
|
10/11/2023
|
|
309486011
|
|
KelSingh
|
(000000)
|
|
2
|
BAMORI
|
MP-06-003-043-001/1731-A
(MOHANPURKHURD)
|
1706003043NRG24200920230140422
|
20/09/2023
|
Laxman
|
1706003043WL012990
|
Laxman
|
47310501
|
SBIN0000DOP
|
3315
|
3315
|
Processed
|
10/11/2023
|
|
309486011
|
|
Laxman
|
(000000)
|
|
3
|
BAMORI
|
MP-06-003-043-002/115-C
(MOHANPURKHURD)
|
1706003043NRG24200920230140430
|
20/09/2023
|
DILIP BARELA
|
1706003043WL012991
|
DILIP BARELA
|
47310501
|
SBIN0000DOP
|
3315
|
3315
|
Processed
|
10/11/2023
|
|
309486011
|
|
DILIPBARELA
|
(000000)
|
|
4
|
BAMORI
|
MP-06-003-043-002/115-C
(MOHANPURKHURD)
|
1706003043NRG24200920230140431
|
20/09/2023
|
RAMVATI BAI BARELA
|
1706003043WL012991
|
RAMVATI BAI BARELA
|
47310501
|
SBIN0000DOP
|
3315
|
3315
|
Processed
|
10/11/2023
|
|
309486011
|
|
RAMVATIBAIBARELA
|
(000000)
|
|
5
|
BAMORI
|
MP-06-003-043-002/165-A
(MOHANPURKHURD)
|
1706003043NRG24200920230140393
|
20/09/2023
|
kurmi bai
|
1706003043WL012986
|
kurmi bai
|
47310501
|
SBIN0000DOP
|
3315
|
3315
|
Processed
|
10/11/2023
|
|
309486011
|
|
kurmibai
|
(000000)
|
|
6
|
BAMORI
|
MP-06-003-084-008/1123
(TILI)
|
1706003084NRG24200920230140141
|
20/09/2023
|
Pema bai
|
1706003084WL012972
|
Pema bai
|
47310501
|
SBIN0000DOP
|
884
|
884
|
Processed
|
10/11/2023
|
|
309486011
|
|
Pemabai
|
(000000)
|
|
7
|
BAMORI
|
MP-06-003-084-008/1123-B
(TILI)
|
1706003084NRG24200920230140142
|
20/09/2023
|
Devkaran
|
1706003084WL012972
|
Devkaran
|
47310501
|
SBIN0000DOP
|
884
|
884
|
Processed
|
10/11/2023
|
|
309486011
|
|
Devkaran
|
(000000)
|
|
8
|
BAMORI
|
MP-06-003-084-008/215
(TILI)
|
1706003084NRG24200920230140143
|
20/09/2023
|
Chandrakala bai
|
1706003084WL012972
|
Chandrakala bai
|
47310501
|
SBIN0000DOP
|
884
|
884
|
Processed
|
10/11/2023
|
|
309486011
|
|
Chandrakalabai
|
(000000)
|
|
9
|
BAMORI
|
MP-06-003-084-008/215-C
(TILI)
|
1706003084NRG24200920230140144
|
20/09/2023
|
Kavita bai
|
1706003084WL012973
|
Kavita bai
|
47310501
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309486011
|
|
Kavitabai
|
(000000)
|
|
10
|
BAMORI
|
MP-06-003-084-009/1356-B
(TILI)
|
1706003084NRG24200920230140145
|
20/09/2023
|
Rakesh
|
1706003084WL012973
|
Rakesh
|
47310501
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309486011
|
|
Rakesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22321
|
22321
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22321
|
22321
|
|
|
|
|
|
|
|