|
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-12-006-005-002/453
(BHADWA)
|
1712006000NRG24261220230370864
|
26/12/2023
|
MUNIM SONDHIYA
|
1712006WL032757
|
MUNIM SONDHIYA
|
00176
|
IDIB000B715
|
500
|
500
|
Processed
|
12/03/2024
|
|
663607195
|
|
MUNIMSONDHIYA
|
(000000)
|
|
2
|
AMARPATAN
|
MP-12-006-005-002/463
(BHADWA)
|
1712006000NRG24261220230370875
|
26/12/2023
|
Pradeep Saket
|
1712006WL032757
|
Pradeep Saket
|
00176
|
IDIB000B715
|
500
|
500
|
Processed
|
12/03/2024
|
|
663607195
|
|
PradeepSaket
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
3
|
AMARPATAN
|
MP-12-006-040-002/481
(NAUGAWAN)
|
1712006000NRG24261220230370922
|
26/12/2023
|
NEELENDRA
|
1712006WL032759
|
NEELENDRA
|
00415
|
SBIN0005196
|
1320
|
1320
|
Processed
|
12/03/2024
|
|
663607195
|
|
NEELENDRA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
4
|
AMARPATAN
|
MP-12-006-005-002/463
(BHADWA)
|
1712006000NRG24261220230370874
|
26/12/2023
|
RAJVATI SAKET
|
1712006WL032757
|
RAJVATI SAKET
|
00468
|
UBIN0541800
|
500
|
500
|
Processed
|
12/03/2024
|
|
663607195
|
|
RAJVATISAKET
|
(000000)
|
|
5
|
AMARPATAN
|
MP-12-006-005-002/463
(BHADWA)
|
1712006000NRG24261220230370873
|
26/12/2023
|
SANJAY KUMAR SAKET
|
1712006WL032757
|
SANJAY KUMAR SAKET
|
00468
|
UBIN0541800
|
500
|
500
|
Processed
|
12/03/2024
|
|
663607195
|
|
SANJAYKUMARSAKET
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
6
|
AMARPATAN
|
MP-12-006-005-002/461
(BHADWA)
|
1712006000NRG24261220230370869
|
26/12/2023
|
Jitendra Kumar Mishra
|
1712006WL032757
|
Jitendra Kumar Mishra
|
00602
|
SBIN0RRMBGB
|
500
|
500
|
Processed
|
12/03/2024
|
|
663607195
|
|
JitendraKumarMishra
|
(000000)
|
|
7
|
AMARPATAN
|
MP-12-006-005-002/83
(BHADWA)
|
1712006000NRG24261220230370883
|
26/12/2023
|
Shyam Kol
|
1712006WL032757
|
Shyam Kol
|
00602
|
SBIN0RRMBGB
|
500
|
500
|
Processed
|
12/03/2024
|
|
663607195
|
|
ShyamKol
|
(000000)
|
|
8
|
AMARPATAN
|
MP-12-006-005-002/84
(BHADWA)
|
1712006000NRG24261220230370884
|
26/12/2023
|
Betai kol
|
1712006WL032757
|
Betai kol
|
00602
|
SBIN0RRMBGB
|
500
|
500
|
Processed
|
12/03/2024
|
|
663607195
|
|
Betaikol
|
(000000)
|
|
9
|
AMARPATAN
|
MP-12-006-017-001/87
(PARSIYA)
|
1712006000NRG24261220230370851
|
26/12/2023
|
Ram Kumar Rawat
|
1712006WL032756
|
Ram Kumar Rawat
|
00602
|
SBIN0RRMBGB
|
750
|
750
|
Processed
|
12/03/2024
|
|
663607195
|
|
RamKumarRawat
|
(000000)
|
|
10
|
AMARPATAN
|
MP-12-006-033-003/269
(SARBAKA)
|
1712006000NRG24261220230370900
|
26/12/2023
|
Dharmendra Bunkar
|
1712006WL032758
|
Dharmendra Bunkar
|
00602
|
SBIN0RRMBGB
|
950
|
950
|
Processed
|
12/03/2024
|
|
663607195
|
|
DharmendraBunkar
|
(000000)
|
|
11
|
AMARPATAN
|
MP-12-006-040-001/162
(NAUGAWAN)
|
1712006000NRG24261220230370905
|
26/12/2023
|
Kamlesh loni
|
1712006WL032759
|
Kamlesh loni
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
12/03/2024
|
|
663607195
|
|
Kamleshloni
|
(000000)
|
|
12
|
AMARPATAN
|
MP-12-006-040-001/8
(NAUGAWAN)
|
1712006000NRG24261220230370919
|
26/12/2023
|
LALLU prasad PAV
|
1712006WL032759
|
LALLU prasad PAV
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
12/03/2024
|
|
663607195
|
|
LALLUprasadPAV
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5620
|
5620
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8940
|
8940
|
|
|
|
|
|
|
|