|
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
|
AMARPATAN
|
MP-12-006-050-001/1399
(LALPUR)
|
1712006000NRG23170520230609663
|
05/02/2024
|
Urmila Kol
|
1712006WL0094655
|
Urmila Kol
|
00089
|
CBIN0284702
|
2850
|
2850
|
Processed
|
26/03/2024
|
|
004634882
|
|
UrmilaKol
|
(000000)
|
|
2
|
AMARPATAN
|
MP-12-006-050-001/1399
(LALPUR)
|
1712006000NRG23170520230609662
|
05/02/2024
|
Urmila Kol
|
1712006WL0094655
|
Urmila Kol
|
00089
|
CBIN0284702
|
2850
|
2850
|
Processed
|
26/03/2024
|
|
004634882
|
|
UrmilaKol
|
(000000)
|
|
3
|
AMARPATAN
|
MP-12-006-050-001/1399
(LALPUR)
|
1712006000NRG23170520230609661
|
05/02/2024
|
Urmila Kol
|
1712006WL0094655
|
Urmila Kol
|
00089
|
CBIN0284702
|
1158
|
1158
|
Processed
|
26/03/2024
|
|
004634882
|
|
UrmilaKol
|
(000000)
|
|
4
|
AMARPATAN
|
MP-12-006-050-001/1399
(LALPUR)
|
1712006000NRG23170520230609660
|
05/02/2024
|
Urmila Kol
|
1712006WL0094655
|
Urmila Kol
|
00089
|
CBIN0284702
|
2850
|
2850
|
Processed
|
26/03/2024
|
|
004634882
|
|
UrmilaKol
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9708
|
9708
|
|
|
|
|
|
|
|
|
5
|
AMARPATAN
|
MP-12-006-052-004/28
(MADHA)
|
1712006000NRG23170520230609659
|
05/02/2024
|
chotki kewat
|
1712006WL0094654
|
chotki kewat
|
00176
|
IDIB000B715
|
2895
|
2895
|
Processed
|
26/03/2024
|
|
004634882
|
|
chotkikewat
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2895
|
2895
|
|
|
|
|
|
|
|
|
6
|
AMARPATAN
|
MP-12-006-034-001/146
(MAUHARIYALALAN)
|
1712006000NRG23270520230610068
|
05/02/2024
|
SAVITA KOL
|
1712006WL0094719
|
SAVITA KOL
|
00602
|
SBIN0RRMBGB
|
390
|
390
|
Processed
|
26/03/2024
|
|
004634882
|
|
SAVITAKOL
|
(000000)
|
|
7
|
AMARPATAN
|
MP-12-006-034-001/46
(MAUHARIYALALAN)
|
1712006000NRG23270520230610069
|
05/02/2024
|
SANTI KOL
|
1712006WL0094719
|
SANTI KOL
|
00602
|
SBIN0RRMBGB
|
390
|
390
|
Processed
|
26/03/2024
|
|
004634882
|
|
SANTIKOL
|
(000000)
|
|
8
|
AMARPATAN
|
MP-12-006-034-004/14
(MAUHARIYALALAN)
|
1712006000NRG23270520230610071
|
05/02/2024
|
LILAWATI LODHI
|
1712006WL0094719
|
LILAWATI LODHI
|
00602
|
SBIN0RRMBGB
|
2895
|
2895
|
Processed
|
26/03/2024
|
|
004634882
|
|
LILAWATILODHI
|
(000000)
|
|
9
|
AMARPATAN
|
MP-12-006-034-004/14
(MAUHARIYALALAN)
|
1712006000NRG23270520230610070
|
05/02/2024
|
LILAWATI LODHI
|
1712006WL0094719
|
LILAWATI LODHI
|
00602
|
SBIN0RRMBGB
|
2895
|
2895
|
Processed
|
26/03/2024
|
|
004634882
|
|
LILAWATILODHI
|
(000000)
|
|
10
|
AMARPATAN
|
MP-12-006-040-002/25
(NAUGAWAN)
|
1712006000NRG23170520230609652
|
05/02/2024
|
subharda Loni
|
1712006WL0094651
|
subharda Loni
|
00602
|
SBIN0RRMBGB
|
2509
|
2509
|
Processed
|
26/03/2024
|
|
004634882
|
|
subhardaLoni
|
(000000)
|
|
11
|
AMARPATAN
|
MP-12-006-040-002/25
(NAUGAWAN)
|
1712006000NRG23170520230609651
|
05/02/2024
|
subharda Loni
|
1712006WL0094651
|
subharda Loni
|
00602
|
SBIN0RRMBGB
|
2509
|
2509
|
Processed
|
26/03/2024
|
|
004634882
|
|
subhardaLoni
|
(000000)
|
|
12
|
AMARPATAN
|
MP-12-006-042-001/741
(PAL)
|
1712006000NRG23010620230611045
|
05/02/2024
|
ram bai
|
1712006WL0094942
|
ram bai
|
00602
|
SBIN0RRMBGB
|
2895
|
2895
|
Rejected
|
24/04/2024
|
|
|
No Such Account
|
|
|
|
13
|
AMARPATAN
|
MP-12-006-061-001/195
(MARHI (NEAR AJMAIN))
|
1712006000NRG23310520230610787
|
05/02/2024
|
matuklal sen
|
1712006WL0094915
|
matuklal sen
|
00602
|
SBIN0RRMBGB
|
2895
|
2895
|
Processed
|
26/03/2024
|
|
004634882
|
|
matuklalsen
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17378
|
17378
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29981
|
29981
|
|
|
|
|
|
|
|