|
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
|
LAUNDI
|
MP-08-002-038-001/367-B
(BHAGORA)
|
1708002038NRG24280520230106868
|
28/05/2023
|
Ramprakash Mishra
|
1708002038WL009103
|
Ramprakash Mishra
|
00415
|
SBIN0002839
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
078657285
|
|
RamprakashMishra
|
(000000)
|
|
2
|
LAUNDI
|
MP-08-002-038-001/367-B
(BHAGORA)
|
1708002038NRG24280520230106869
|
28/05/2023
|
REKHA MISHRA
|
1708002038WL009103
|
REKHA MISHRA
|
00415
|
SBIN0002839
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
078657285
|
|
REKHAMISHRA
|
(000000)
|
|
3
|
LAUNDI
|
MP-08-002-038-001/728
(BHAGORA)
|
1708002038NRG24280520230106871
|
28/05/2023
|
Rajkumar Pal
|
1708002038WL009103
|
Rajkumar Pal
|
00415
|
SBIN0002839
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
078657285
|
|
RajkumarPal
|
(000000)
|
|
4
|
LAUNDI
|
MP-08-002-053-002/425
(CHHATIBAMOHRI)
|
1708002053NRG24280520230107233
|
28/05/2023
|
FULA RAJPOOT
|
1708002053WL009145
|
FULA RAJPOOT
|
00415
|
SBIN0002839
|
1547
|
1547
|
Processed
|
05/06/2023
|
|
078657285
|
|
FULARAJPOOT
|
(000000)
|
|
5
|
LAUNDI
|
MP-08-002-057-001/55-B
(RAMJHALA)
|
1708002057NRG24280520230107199
|
28/05/2023
|
RANI RAJAK
|
1708002057WL009136
|
RANI RAJAK
|
00415
|
SBIN0002839
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
078657285
|
|
RANIRAJAK
|
(000000)
|
|
6
|
LAUNDI
|
MP-08-002-057-002/1046
(RAMJHALA)
|
1708002057NRG24280520230107205
|
28/05/2023
|
SHAKUNTALA KUSHWAHA
|
1708002057WL009136
|
SHAKUNTALA KUSHWAHA
|
00415
|
SBIN0002839
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
078657285
|
|
SHAKUNTALAKUSHWAHA
|
(000000)
|
|
7
|
LAUNDI
|
MP-08-002-057-002/1047
(RAMJHALA)
|
1708002057NRG24280520230107206
|
28/05/2023
|
Govind Kushwaha
|
1708002057WL009136
|
Govind Kushwaha
|
00415
|
SBIN0002839
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
078657285
|
|
GovindKushwaha
|
(000000)
|
|
8
|
LAUNDI
|
MP-08-002-063-002/4557
(BANSIYA)
|
1708002063NRG24280520230107156
|
28/05/2023
|
shivprasad patel
|
1708002063WL009131
|
shivprasad patel
|
00415
|
SBIN0002839
|
1547
|
1547
|
Processed
|
05/06/2023
|
|
078657285
|
|
shivprasadpatel
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11050
|
11050
|
|
|
|
|
|
|
|
|
9
|
LAUNDI
|
MP-08-002-057-001/6-C
(RAMJHALA)
|
1708002057NRG24280520230107200
|
28/05/2023
|
SANTOSH PATEL
|
1708002057WL009136
|
SANTOSH PATEL
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
078657285
|
|
SANTOSHPATEL
|
(000000)
|
|
10
|
LAUNDI
|
MP-08-002-057-001/7-B
(RAMJHALA)
|
1708002057NRG24280520230107201
|
28/05/2023
|
RAJESH PATEL
|
1708002057WL009136
|
RAJESH PATEL
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
078657285
|
|
RAJESHPATEL
|
(000000)
|
|
11
|
LAUNDI
|
MP-08-002-057-001/9-B
(RAMJHALA)
|
1708002057NRG24280520230107202
|
28/05/2023
|
AWADHESH PRAJAPATI
|
1708002057WL009136
|
AWADHESH PRAJAPATI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
078657285
|
|
AWADHESHPRAJAPATI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15028
|
15028
|
|
|
|
|
|
|
|