|
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
|
BADA MALEHARA
|
MP-08-006-061-001/398-A
(ANDHIYARA)
|
1708006061NRG24210220240728109
|
21/02/2024
|
NARENDRA SINGH CHAUHAN
|
1708006061WL061688
|
NARENDRA SINGH CHAUHAN
|
47140501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302482116
|
|
NARENDRASINGHCHAUHAN
|
(000000)
|
|
2
|
BADA MALEHARA
|
MP-08-006-061-001/595-B
(ANDHIYARA)
|
1708006061NRG24210220240728112
|
21/02/2024
|
RAVINDRA SINGH CHAUHAN
|
1708006061WL061688
|
RAVINDRA SINGH CHAUHAN
|
47140501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302482116
|
|
RAVINDRASINGHCHAUHAN
|
(000000)
|
|
3
|
BADA MALEHARA
|
MP-08-006-061-001/621-B
(ANDHIYARA)
|
1708006061NRG24210220240728113
|
21/02/2024
|
SAHIL SINGH CHOUHAN
|
1708006061WL061688
|
SAHIL SINGH CHOUHAN
|
47140501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302482116
|
|
SAHILSINGHCHOUHAN
|
(000000)
|
|
4
|
BADA MALEHARA
|
MP-08-006-061-001/698-B
(ANDHIYARA)
|
1708006061NRG24210220240728116
|
21/02/2024
|
SANJAY SINGH
|
1708006061WL061688
|
SANJAY SINGH
|
47140501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302482116
|
|
SANJAYSINGH
|
(000000)
|
|
5
|
BADA MALEHARA
|
MP-08-006-061-001/774-A
(ANDHIYARA)
|
1708006061NRG24210220240728127
|
21/02/2024
|
SUNIL AHIRWAR
|
1708006061WL061688
|
SUNIL AHIRWAR
|
47140501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302482116
|
|
SUNILAHIRWAR
|
(000000)
|
|
6
|
BADA MALEHARA
|
MP-08-006-061-001/933-A
(ANDHIYARA)
|
1708006061NRG24210220240728138
|
21/02/2024
|
RAJU SINGH
|
1708006061WL061688
|
RAJU SINGH
|
47140501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302482116
|
|
RAJUSINGH
|
(000000)
|
|
7
|
BADA MALEHARA
|
MP-08-006-061-001/943-A
(ANDHIYARA)
|
1708006061NRG24210220240728140
|
21/02/2024
|
RAVINDRA SINGH CHAUHAN
|
1708006061WL061688
|
RAVINDRA SINGH CHAUHAN
|
47140501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302482116
|
|
RAVINDRASINGHCHAUHAN
|
(000000)
|
|
8
|
BADA MALEHARA
|
MP-08-006-061-001/947-A
(ANDHIYARA)
|
1708006061NRG24210220240728141
|
21/02/2024
|
MOHIT SHARMA
|
1708006061WL061688
|
MOHIT SHARMA
|
47140501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302482116
|
|
MOHITSHARMA
|
(000000)
|
|
9
|
BADA MALEHARA
|
MP-08-006-061-001/948-A
(ANDHIYARA)
|
1708006061NRG24210220240728142
|
21/02/2024
|
ADITY PARIHAR
|
1708006061WL061688
|
ADITY PARIHAR
|
47140501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302482116
|
|
ADITYPARIHAR
|
(000000)
|
|
10
|
BADA MALEHARA
|
MP-08-006-061-001/949-A
(ANDHIYARA)
|
1708006061NRG24210220240728143
|
21/02/2024
|
SURAJ SINGH CHAUHAN
|
1708006061WL061688
|
SURAJ SINGH CHAUHAN
|
47140501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302482116
|
|
SURAJSINGHCHAUHAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13260
|
13260
|
|
|
|
|
|
|
|