|
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
|
KOTMA
|
MP-46-001-019-001/114-A
(NIGWANI)
|
1746001019NRG24170720230253679
|
17/07/2023
|
CHITRAWATI KOL
|
1746001019WL010675
|
CHITRAWATI KOL
|
00415
|
SBIN0002869
|
600
|
600
|
Processed
|
21/07/2023
|
|
091709041
|
|
CHITRAWATIKOL
|
(000000)
|
|
2
|
KOTMA
|
MP-46-001-019-001/114-A
(NIGWANI)
|
1746001019NRG24170720230253678
|
17/07/2023
|
CHITRAWATI KOL
|
1746001019WL010675
|
CHITRAWATI KOL
|
00415
|
SBIN0002869
|
600
|
600
|
Processed
|
21/07/2023
|
|
091709041
|
|
CHITRAWATIKOL
|
(000000)
|
|
3
|
KOTMA
|
MP-46-001-019-001/116-A
(NIGWANI)
|
1746001019NRG24170720230253680
|
17/07/2023
|
SATEESH KUMAR SAINI
|
1746001019WL010675
|
SATEESH KUMAR SAINI
|
00415
|
SBIN0002869
|
600
|
600
|
Processed
|
21/07/2023
|
|
091709041
|
|
SATEESHKUMARSAINI
|
(000000)
|
|
4
|
KOTMA
|
MP-46-001-019-001/276-A
(NIGWANI)
|
1746001019NRG24170720230253710
|
17/07/2023
|
PUSHPENDRA GUPTA
|
1746001019WL010675
|
PUSHPENDRA GUPTA
|
00415
|
SBIN0002869
|
600
|
600
|
Processed
|
21/07/2023
|
|
091709041
|
|
PUSHPENDRAGUPTA
|
(000000)
|
|
5
|
KOTMA
|
MP-46-001-019-001/453-A
(NIGWANI)
|
1746001019NRG24170720230253726
|
17/07/2023
|
mohammad riyajuddin
|
1746001019WL010675
|
mohammad riyajuddin
|
00415
|
SBIN0002869
|
600
|
600
|
Processed
|
21/07/2023
|
|
091709041
|
|
mohammadriyajuddin
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
6
|
KOTMA
|
MP-46-001-019-001/152
(NIGWANI)
|
1746001019NRG24170720230253686
|
17/07/2023
|
PHOULCHAND SONI
|
1746001019WL010675
|
PHOULCHAND SONI
|
00697
|
BKID0MG1507
|
600
|
600
|
Processed
|
21/07/2023
|
|
091709041
|
|
PHOULCHANDSONI
|
(000000)
|
|
7
|
KOTMA
|
MP-46-001-019-001/216
(NIGWANI)
|
1746001019NRG24170720230253697
|
17/07/2023
|
MUSHTAK
|
1746001019WL010675
|
MUSHTAK
|
00697
|
BKID0MG1507
|
600
|
600
|
Processed
|
21/07/2023
|
|
091709041
|
|
MUSHTAK
|
(000000)
|
|
8
|
KOTMA
|
MP-46-001-019-001/216-D
(NIGWANI)
|
1746001019NRG24170720230253699
|
17/07/2023
|
MD.ISTAQ
|
1746001019WL010675
|
MD.ISTAQ
|
00697
|
BKID0MG1507
|
600
|
600
|
Processed
|
21/07/2023
|
|
091709041
|
|
MD.ISTAQ
|
(000000)
|
|
9
|
KOTMA
|
MP-46-001-019-001/232-A
(NIGWANI)
|
1746001019NRG24170720230253704
|
17/07/2023
|
devendra kumar soni
|
1746001019WL010675
|
devendra kumar soni
|
00697
|
BKID0MG1507
|
600
|
600
|
Processed
|
21/07/2023
|
|
091709041
|
|
devendrakumarsoni
|
(000000)
|
|
10
|
KOTMA
|
MP-46-001-019-001/366
(NIGWANI)
|
1746001019NRG24170720230253715
|
17/07/2023
|
raj kumar gupta
|
1746001019WL010675
|
raj kumar gupta
|
00697
|
BKID0MG1507
|
600
|
600
|
Processed
|
21/07/2023
|
|
091709041
|
|
rajkumargupta
|
(000000)
|
|
11
|
KOTMA
|
MP-46-001-019-001/443
(NIGWANI)
|
1746001019NRG24170720230253720
|
17/07/2023
|
BHOLE TIWARI
|
1746001019WL010675
|
BHOLE TIWARI
|
00697
|
BKID0MG1507
|
600
|
600
|
Processed
|
21/07/2023
|
|
091709041
|
|
BHOLETIWARI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6600
|
6600
|
|
|
|
|
|
|
|