|
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
|
AMARPUR
|
MP-45-003-019-001/165
(DEORI MAL)
|
1745003019NRG24030720230543471
|
04/07/2023
|
JHAM SINGH
|
1745003019WL018250
|
JHAM SINGH
|
00415
|
SBIN0005494
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
809779075
|
|
JHAMSINGH
|
(000000)
|
|
2
|
AMARPUR
|
MP-45-003-019-001/190
(DEORI MAL)
|
1745003019NRG24040720230555301
|
04/07/2023
|
KAMLESH
|
1745003019WL018599
|
KAMLESH
|
00415
|
SBIN0005494
|
1900
|
1900
|
Processed
|
11/07/2023
|
|
809779075
|
|
KAMLESH
|
(000000)
|
|
3
|
AMARPUR
|
MP-45-003-019-001/191
(DEORI MAL)
|
1745003019NRG24030720230543472
|
04/07/2023
|
Ratan
|
1745003019WL018250
|
Ratan
|
00415
|
SBIN0005494
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
809779075
|
|
Ratan
|
(000000)
|
|
4
|
AMARPUR
|
MP-45-003-019-001/193
(DEORI MAL)
|
1745003019NRG24030720230543475
|
04/07/2023
|
REKHA BAI
|
1745003019WL018250
|
REKHA BAI
|
00415
|
SBIN0005494
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
809779075
|
|
REKHABAI
|
(000000)
|
|
5
|
AMARPUR
|
MP-45-003-019-001/247
(DEORI MAL)
|
1745003019NRG24030720230543479
|
04/07/2023
|
mithlesh
|
1745003019WL018250
|
mithlesh
|
00415
|
SBIN0005494
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
809779075
|
|
mithlesh
|
(000000)
|
|
6
|
AMARPUR
|
MP-45-003-019-001/251
(DEORI MAL)
|
1745003019NRG24030720230543481
|
04/07/2023
|
Jugri bai
|
1745003019WL018250
|
Jugri bai
|
00415
|
SBIN0005494
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
809779075
|
|
Jugribai
|
(000000)
|
|
7
|
AMARPUR
|
MP-45-003-019-001/251
(DEORI MAL)
|
1745003019NRG24030720230543480
|
04/07/2023
|
kekai
|
1745003019WL018250
|
kekai
|
00415
|
SBIN0005494
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
809779075
|
|
kekai
|
(000000)
|
|
8
|
AMARPUR
|
MP-45-003-019-001/252
(DEORI MAL)
|
1745003019NRG24030720230543482
|
04/07/2023
|
Fullu singh
|
1745003019WL018250
|
Fullu singh
|
00415
|
SBIN0005494
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
809779075
|
|
Fullusingh
|
(000000)
|
|
9
|
AMARPUR
|
MP-45-003-019-001/254
(DEORI MAL)
|
1745003019NRG24030720230543485
|
04/07/2023
|
Saraswati bai
|
1745003019WL018250
|
Saraswati bai
|
00415
|
SBIN0005494
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
809779075
|
|
Saraswatibai
|
(000000)
|
|
10
|
AMARPUR
|
MP-45-003-019-001/317-A
(DEORI MAL)
|
1745003019NRG24040720230555305
|
04/07/2023
|
Koshi bai
|
1745003019WL018599
|
Koshi bai
|
00415
|
SBIN0005494
|
1900
|
1900
|
Processed
|
11/07/2023
|
|
809779075
|
|
Koshibai
|
(000000)
|
|
11
|
AMARPUR
|
MP-45-003-019-001/335-A
(DEORI MAL)
|
1745003019NRG24040720230555308
|
04/07/2023
|
RAMSINGH
|
1745003019WL018599
|
RAMSINGH
|
00415
|
SBIN0005494
|
1900
|
1900
|
Processed
|
11/07/2023
|
|
809779075
|
|
RAMSINGH
|
(000000)
|
|
12
|
AMARPUR
|
MP-45-003-019-001/337
(DEORI MAL)
|
1745003019NRG24040720230555309
|
04/07/2023
|
heera singh
|
1745003019WL018599
|
heera singh
|
00415
|
SBIN0005494
|
1900
|
1900
|
Processed
|
11/07/2023
|
|
809779075
|
|
heerasingh
|
(000000)
|
|
13
|
AMARPUR
|
MP-45-003-019-001/392
(DEORI MAL)
|
1745003019NRG24030720230543492
|
04/07/2023
|
SANTOSH
|
1745003019WL018250
|
SANTOSH
|
00415
|
SBIN0005494
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
809779075
|
|
SANTOSH
|
(000000)
|
|
14
|
AMARPUR
|
MP-45-003-019-001/407
(DEORI MAL)
|
1745003019NRG24030720230543494
|
04/07/2023
|
PUSHU Lal
|
1745003019WL018250
|
PUSHU Lal
|
00415
|
SBIN0005494
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
809779075
|
|
PUSHULal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19600
|
19600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19600
|
19600
|
|
|
|
|
|
|
|