|
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-08-002-044-001/51
(KATIYA)
|
1708002044NRG24160820230342103
|
16/08/2023
|
SHYAM BAI BASOR
|
1708002044WL029108
|
SHYAM BAI BASOR
|
00415
|
SBIN0002873
|
884
|
884
|
Processed
|
24/08/2023
|
|
713577185
|
|
SHYAMBAIBASOR
|
(000000)
|
|
2
|
LAUNDI
|
MP-08-002-044-001/810
(KATIYA)
|
1708002044NRG24160820230342078
|
16/08/2023
|
Halki Prajapati
|
1708002044WL029093
|
Halki Prajapati
|
00415
|
SBIN0002873
|
2873
|
2873
|
Processed
|
24/08/2023
|
|
713577185
|
|
HalkiPrajapati
|
(000000)
|
|
3
|
LAUNDI
|
MP-08-002-044-001/811
(KATIYA)
|
1708002044NRG24160820230342067
|
16/08/2023
|
Rammilan Ahirwar
|
1708002044WL029091
|
Rammilan Ahirwar
|
00415
|
SBIN0002873
|
2652
|
2652
|
Processed
|
24/08/2023
|
|
713577185
|
|
RammilanAhirwar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6409
|
6409
|
|
|
|
|
|
|
|
|
4
|
LAUNDI
|
MP-08-002-027-001/139
(BHAIRA)
|
1708002027NRG24160820230341278
|
16/08/2023
|
AASHARAM SEN
|
1708002027WL029030
|
AASHARAM SEN
|
00415
|
SBIN0009183
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713577185
|
|
AASHARAMSEN
|
(000000)
|
|
5
|
LAUNDI
|
MP-08-002-027-001/231
(BHAIRA)
|
1708002027NRG24160820230341280
|
16/08/2023
|
halkibai
|
1708002027WL029030
|
halkibai
|
00415
|
SBIN0009183
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713577185
|
|
halkibai
|
(000000)
|
|
6
|
LAUNDI
|
MP-08-002-027-001/504
(BHAIRA)
|
1708002027NRG24160820230341283
|
16/08/2023
|
HALKE PAL
|
1708002027WL029030
|
HALKE PAL
|
00415
|
SBIN0009183
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713577185
|
|
HALKEPAL
|
(000000)
|
|
7
|
LAUNDI
|
MP-08-002-044-001/259
(KATIYA)
|
1708002044NRG24160820230342099
|
16/08/2023
|
HEERA PRAJAPATI
|
1708002044WL029105
|
HEERA PRAJAPATI
|
00415
|
SBIN0009183
|
221
|
221
|
Processed
|
24/08/2023
|
|
713577185
|
|
HEERAPRAJAPATI
|
(000000)
|
|
8
|
LAUNDI
|
MP-08-002-044-001/278
(KATIYA)
|
1708002044NRG24160820230342094
|
16/08/2023
|
Rajkaran Prajapati
|
1708002044WL029100
|
Rajkaran Prajapati
|
00415
|
SBIN0009183
|
20
|
20
|
Processed
|
24/08/2023
|
|
713577185
|
|
RajkaranPrajapati
|
(000000)
|
|
9
|
LAUNDI
|
MP-08-002-044-001/587
(KATIYA)
|
1708002044NRG24160820230342089
|
16/08/2023
|
RAMSHRI VISWKARMA
|
1708002044WL029095
|
RAMSHRI VISWKARMA
|
00415
|
SBIN0009183
|
3094
|
3094
|
Processed
|
24/08/2023
|
|
713577185
|
|
RAMSHRIVISWKARMA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7313
|
7313
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13722
|
13722
|
|
|
|
|
|
|
|