|
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
|
AMARPUR
|
MP-45-003-008-003/101
(KHAJAREE MAL)
|
1745003008NRG24061020230953087
|
06/10/2023
|
CHANDR SINGH
|
1745003008WL033693
|
CHANDR SINGH
|
00415
|
SBIN0001061
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
307101238
|
|
CHANDRSINGH
|
(000000)
|
|
2
|
AMARPUR
|
MP-45-003-008-003/84
(KHAJAREE MAL)
|
1745003008NRG24061020230953110
|
06/10/2023
|
kamal singh
|
1745003008WL033693
|
kamal singh
|
00415
|
SBIN0001061
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
307101238
|
|
kamalsingh
|
(000000)
|
|
3
|
AMARPUR
|
MP-45-003-008-003/86
(KHAJAREE MAL)
|
1745003008NRG24061020230953113
|
06/10/2023
|
TEjlal
|
1745003008WL033693
|
TEjlal
|
00415
|
SBIN0001061
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
307101238
|
|
TEjlal
|
(000000)
|
|
4
|
AMARPUR
|
MP-45-003-008-003/87
(KHAJAREE MAL)
|
1745003008NRG24061020230953114
|
06/10/2023
|
RAMESH
|
1745003008WL033693
|
RAMESH
|
00415
|
SBIN0001061
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
307101238
|
|
RAMESH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4600
|
4600
|
|
|
|
|
|
|
|
|
5
|
AMARPUR
|
MP-45-003-015-001/102-B
(G HIWRI RYT)
|
1745003000NRG24061020230951936
|
06/10/2023
|
Jay Pal Pandro
|
1745003WL033665
|
Jay Pal Pandro
|
00415
|
SBIN0005494
|
2080
|
2080
|
Processed
|
09/11/2023
|
|
307101238
|
|
JayPalPandro
|
(000000)
|
|
6
|
AMARPUR
|
MP-45-003-015-001/12-C
(G HIWRI RYT)
|
1745003000NRG24061020230951960
|
06/10/2023
|
Yashoda Maravi
|
1745003WL033665
|
Yashoda Maravi
|
00415
|
SBIN0005494
|
1248
|
1248
|
Processed
|
09/11/2023
|
|
307101238
|
|
YashodaMaravi
|
(000000)
|
|
7
|
AMARPUR
|
MP-45-003-015-001/25-C
(G HIWRI RYT)
|
1745003000NRG24061020230952005
|
06/10/2023
|
Om Praksh Pandro
|
1745003WL033665
|
Om Praksh Pandro
|
00415
|
SBIN0005494
|
416
|
416
|
Processed
|
09/11/2023
|
|
307101238
|
|
OmPrakshPandro
|
(000000)
|
|
8
|
AMARPUR
|
MP-45-003-016-002/152
(KOKO)
|
1745003016NRG24061020230946530
|
06/10/2023
|
SHAVITA
|
1745003016WL033513
|
SHAVITA
|
00415
|
SBIN0005494
|
840
|
840
|
Processed
|
09/11/2023
|
|
307101238
|
|
SHAVITA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4584
|
4584
|
|
|
|
|
|
|
|
|
9
|
AMARPUR
|
MP-45-003-015-001/147
(G HIWRI RYT)
|
1745003000NRG24061020230951982
|
06/10/2023
|
Nandlal
|
1745003WL033665
|
Nandlal
|
00697
|
BKID0MG1335
|
1664
|
1664
|
Processed
|
09/11/2023
|
|
307101238
|
|
Nandlal
|
(000000)
|
|
10
|
AMARPUR
|
MP-45-003-015-001/93-C
(G HIWRI RYT)
|
1745003000NRG24061020230952090
|
06/10/2023
|
Ramprasad Yadav
|
1745003WL033665
|
Ramprasad Yadav
|
00697
|
BKID0MG1335
|
1872
|
1872
|
Processed
|
09/11/2023
|
|
307101238
|
|
RamprasadYadav
|
(000000)
|
|
11
|
AMARPUR
|
MP-45-003-015-002/176
(G HIWRI RYT)
|
1745003015NRG24061020230946740
|
06/10/2023
|
Ram Singh
|
1745003015WL033530
|
Ram Singh
|
00697
|
BKID0MG1335
|
816
|
816
|
Processed
|
09/11/2023
|
|
307101238
|
|
RamSingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4352
|
4352
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13536
|
13536
|
|
|
|
|
|
|
|