|
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
|
BALDEOGARH
|
MP-07-005-009-001/200
(KARMASAN HATA)
|
1707005009NRG24231220230472774
|
23/12/2023
|
Maganlal Napit
|
1707005009WL041620
|
Maganlal Napit
|
00415
|
SBIN0002825
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644300285
|
|
MaganlalNapit
|
(000000)
|
|
2
|
BALDEOGARH
|
MP-07-005-009-001/290
(KARMASAN HATA)
|
1707005009NRG24231220230472777
|
23/12/2023
|
Herprasad
|
1707005009WL041620
|
Herprasad
|
00415
|
SBIN0002825
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644300285
|
|
Herprasad
|
(000000)
|
|
3
|
BALDEOGARH
|
MP-07-005-009-001/937
(KARMASAN HATA)
|
1707005009NRG24231220230472792
|
23/12/2023
|
Suresh Singh Ahirwar
|
1707005009WL041620
|
Suresh Singh Ahirwar
|
00415
|
SBIN0002825
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644300285
|
|
SureshSinghAhirwar
|
(000000)
|
|
4
|
BALDEOGARH
|
MP-07-005-009-001/949
(KARMASAN HATA)
|
1707005009NRG24231220230472794
|
23/12/2023
|
Ajit Lodhi
|
1707005009WL041620
|
Ajit Lodhi
|
00415
|
SBIN0002825
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644300285
|
|
AjitLodhi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
5
|
BALDEOGARH
|
MP-07-005-009-001/657
(KARMASAN HATA)
|
1707005009NRG24231220230472754
|
23/12/2023
|
MUNNU RAJA
|
1707005009WL041619
|
MUNNU RAJA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644300285
|
|
MUNNURAJA
|
(000000)
|
|
6
|
BALDEOGARH
|
MP-07-005-009-001/937
(KARMASAN HATA)
|
1707005009NRG24231220230472793
|
23/12/2023
|
Ramwati Ahirwar
|
1707005009WL041620
|
Ramwati Ahirwar
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644300285
|
|
RamwatiAhirwar
|
(000000)
|
|
7
|
BALDEOGARH
|
MP-07-005-042-001/1416
(KUDILA)
|
1707005042NRG24231220230472804
|
23/12/2023
|
PRAKASH
|
1707005042WL041621
|
PRAKASH
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644300285
|
|
PRAKASH
|
(000000)
|
|
8
|
BALDEOGARH
|
MP-07-005-042-001/1767
(KUDILA)
|
1707005042NRG24231220230472810
|
23/12/2023
|
najreen khan
|
1707005042WL041621
|
najreen khan
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644300285
|
|
najreenkhan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5967
|
5967
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12155
|
12155
|
|
|
|
|
|
|
|