|
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
|
RITHI
|
MP-44-001-017-001/224-A
(BADGAW)
|
1744001017NRG24300520230104145
|
30/05/2023
|
VIJAY LODHI
|
1744001017WL005603
|
VIJAY LODHI
|
00415
|
SBIN0006919
|
1000
|
1000
|
Processed
|
07/06/2023
|
|
134294176
|
|
VIJAYLODHI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
2
|
RITHI
|
MP-44-001-033-001/104
(HATHKURI)
|
1744001033NRG24300520230104197
|
30/05/2023
|
CHANDA BAI
|
1744001033WL005607
|
CHANDA BAI
|
00415
|
SBIN0007719
|
990
|
990
|
Processed
|
07/06/2023
|
|
134294176
|
|
CHANDABAI
|
(000000)
|
|
3
|
RITHI
|
MP-44-001-033-001/115-A
(HATHKURI)
|
1744001033NRG24300520230104200
|
30/05/2023
|
DHARMENDRA
|
1744001033WL005607
|
DHARMENDRA
|
00415
|
SBIN0007719
|
990
|
990
|
Processed
|
07/06/2023
|
|
134294176
|
|
DHARMENDRA
|
(000000)
|
|
4
|
RITHI
|
MP-44-001-033-001/121
(HATHKURI)
|
1744001033NRG24300520230104201
|
30/05/2023
|
MAYA BAI
|
1744001033WL005607
|
MAYA BAI
|
00415
|
SBIN0007719
|
990
|
990
|
Processed
|
07/06/2023
|
|
134294176
|
|
MAYABAI
|
(000000)
|
|
5
|
RITHI
|
MP-44-001-033-001/148
(HATHKURI)
|
1744001033NRG24300520230104206
|
30/05/2023
|
SIPAHI LAL
|
1744001033WL005607
|
SIPAHI LAL
|
00415
|
SBIN0007719
|
990
|
990
|
Processed
|
07/06/2023
|
|
134294176
|
|
SIPAHILAL
|
(000000)
|
|
6
|
RITHI
|
MP-44-001-033-001/250-C
(HATHKURI)
|
1744001033NRG24300520230104220
|
30/05/2023
|
SUMANTRA
|
1744001033WL005607
|
SUMANTRA
|
00415
|
SBIN0007719
|
990
|
990
|
Processed
|
07/06/2023
|
|
134294176
|
|
SUMANTRA
|
(000000)
|
|
7
|
RITHI
|
MP-44-001-033-001/358
(HATHKURI)
|
1744001033NRG24300520230104235
|
30/05/2023
|
LAXMI
|
1744001033WL005607
|
LAXMI
|
00415
|
SBIN0007719
|
990
|
990
|
Processed
|
07/06/2023
|
|
134294176
|
|
LAXMI
|
(000000)
|
|
8
|
RITHI
|
MP-44-001-033-001/41
(HATHKURI)
|
1744001033NRG24300520230104243
|
30/05/2023
|
KISHAN LAL
|
1744001033WL005607
|
KISHAN LAL
|
00415
|
SBIN0007719
|
660
|
660
|
Processed
|
07/06/2023
|
|
134294176
|
|
KISHANLAL
|
(000000)
|
|
9
|
RITHI
|
MP-44-001-033-001/53
(HATHKURI)
|
1744001033NRG24300520230104260
|
30/05/2023
|
RAMKUMAR
|
1744001033WL005607
|
RAMKUMAR
|
00415
|
SBIN0007719
|
660
|
660
|
Processed
|
07/06/2023
|
|
134294176
|
|
RAMKUMAR
|
(000000)
|
|
10
|
RITHI
|
MP-44-001-033-001/537
(HATHKURI)
|
1744001033NRG24300520230104265
|
30/05/2023
|
NEERAJ
|
1744001033WL005607
|
NEERAJ
|
00415
|
SBIN0007719
|
990
|
990
|
Processed
|
07/06/2023
|
|
134294176
|
|
NEERAJ
|
(000000)
|
|
11
|
RITHI
|
MP-44-001-033-001/62
(HATHKURI)
|
1744001033NRG24300520230104267
|
30/05/2023
|
KUSUM
|
1744001033WL005607
|
KUSUM
|
00415
|
SBIN0007719
|
990
|
990
|
Processed
|
07/06/2023
|
|
134294176
|
|
KUSUM
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9240
|
9240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10240
|
10240
|
|
|
|
|
|
|
|