|
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
|
HATTA
|
MP-11-001-049-002/467
(DEVRAGARHI)
|
1711001049NRG24031120230715417
|
04/11/2023
|
Suhagrani Patel
|
1711001049WL036891
|
Suhagrani Patel
|
00089
|
CBIN0283522
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332341315
|
|
SuhagraniPatel
|
(000000)
|
|
2
|
HATTA
|
MP-11-001-049-002/561
(DEVRAGARHI)
|
1711001049NRG24031120230715420
|
04/11/2023
|
MUNNA
|
1711001049WL036891
|
MUNNA
|
00089
|
CBIN0283522
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332341315
|
|
MUNNA
|
(000000)
|
|
3
|
HATTA
|
MP-11-001-049-002/571-A
(DEVRAGARHI)
|
1711001049NRG24031120230715424
|
04/11/2023
|
Pooja
|
1711001049WL036891
|
Pooja
|
00089
|
CBIN0283522
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332341315
|
|
Pooja
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
4
|
HATTA
|
MP-11-001-049-001/406
(DEVRAGARHI)
|
1711001049NRG24031120230715397
|
04/11/2023
|
AMIT BIDUA
|
1711001049WL036891
|
AMIT BIDUA
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332341315
|
|
AMITBIDUA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
5
|
HATTA
|
MP-11-001-049-002/479
(DEVRAGARHI)
|
1711001049NRG24031120230715418
|
04/11/2023
|
NANNELAL SEN
|
1711001049WL036891
|
NANNELAL SEN
|
00415
|
SBIN0005502
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332341315
|
|
NANNELALSEN
|
(000000)
|
|
6
|
HATTA
|
MP-11-001-049-002/566
(DEVRAGARHI)
|
1711001049NRG24031120230715421
|
04/11/2023
|
MAKHAN BAI
|
1711001049WL036891
|
MAKHAN BAI
|
00415
|
SBIN0005502
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332341315
|
|
MAKHANBAI
|
(000000)
|
|
7
|
HATTA
|
MP-11-001-049-003/284
(DEVRAGARHI)
|
1711001049NRG24031120230715426
|
04/11/2023
|
Brajesh Kurmi
|
1711001049WL036891
|
Brajesh Kurmi
|
00415
|
SBIN0005502
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332341315
|
|
BrajeshKurmi
|
(000000)
|
|
8
|
HATTA
|
MP-11-001-052-002/60-A
(DEORAJAMSA)
|
1711001052NRG24031120230713231
|
04/11/2023
|
Shrringararani Rajput
|
1711001052WL036827
|
Shrringararani Rajput
|
00415
|
SBIN0005502
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332341315
|
|
ShrringararaniRajput
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10608
|
10608
|
|
|
|
|
|
|
|