|
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
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-002-002/127-D
(BALPUR MAL)
|
1737003000NRG24251220230775725
|
25/12/2023
|
REVA GIRI
|
1737003WL038330
|
REVA GIRI
|
00415
|
SBIN0002850
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
664161983
|
|
REVAGIRI
|
(000000)
|
|
2
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-002-002/331
(BALPUR MAL)
|
1737003000NRG24251220230775735
|
25/12/2023
|
Momsingh
|
1737003WL038330
|
Momsingh
|
00415
|
SBIN0002850
|
200
|
200
|
Processed
|
12/03/2024
|
|
664161983
|
|
Momsingh
|
(000000)
|
|
3
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-037-001/13-C
(KATIYA)
|
1737003037NRG24251220230777460
|
25/12/2023
|
Ghanshyam
|
1737003037WL038368
|
Ghanshyam
|
00415
|
SBIN0002850
|
884
|
884
|
Processed
|
12/03/2024
|
|
664161983
|
|
Ghanshyam
|
(000000)
|
|
4
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-037-001/158
(KATIYA)
|
1737003037NRG24251220230777470
|
25/12/2023
|
Shiv Prasad
|
1737003037WL038368
|
Shiv Prasad
|
00415
|
SBIN0002850
|
884
|
884
|
Processed
|
12/03/2024
|
|
664161983
|
|
ShivPrasad
|
(000000)
|
|
5
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-037-001/158
(KATIYA)
|
1737003037NRG24251220230777468
|
25/12/2023
|
Shiv Prasad
|
1737003037WL038368
|
Shiv Prasad
|
00415
|
SBIN0002850
|
884
|
884
|
Processed
|
12/03/2024
|
|
664161983
|
|
ShivPrasad
|
(000000)
|
|
6
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-037-001/42-B
(KATIYA)
|
1737003037NRG24251220230777376
|
25/12/2023
|
DUROT KUMAR UIKEY
|
1737003037WL038366
|
DUROT KUMAR UIKEY
|
00415
|
SBIN0002850
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664161983
|
|
DUROTKUMARUIKEY
|
(000000)
|
|
7
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-039-002/24
(SALIWADA)
|
1737003039NRG24251220230778091
|
25/12/2023
|
SON KALI PARTE
|
1737003039WL038381
|
SON KALI PARTE
|
00415
|
SBIN0002850
|
800
|
800
|
Processed
|
12/03/2024
|
|
664161983
|
|
SONKALIPARTE
|
(000000)
|
|
8
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-039-002/79-B
(SALIWADA)
|
1737003039NRG24251220230778105
|
25/12/2023
|
KHEMLAL YADAV
|
1737003039WL038381
|
KHEMLAL YADAV
|
00415
|
SBIN0002850
|
800
|
800
|
Rejected
|
12/03/2024
|
|
664161983
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6978
|
6978
|
|
|
|
|
|
|
|
|
9
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-037-001/110-D
(KATIYA)
|
1737003037NRG24251220230777457
|
25/12/2023
|
Manoj
|
1737003037WL038368
|
Manoj
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
12/03/2024
|
|
664161983
|
|
Manoj
|
(000000)
|
|
10
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-037-001/110-D
(KATIYA)
|
1737003037NRG24251220230777458
|
25/12/2023
|
Sandhya
|
1737003037WL038368
|
Sandhya
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
12/03/2024
|
|
664161983
|
|
Sandhya
|
(000000)
|
|
11
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-037-001/122-B
(KATIYA)
|
1737003037NRG24251220230777459
|
25/12/2023
|
Omprakash
|
1737003037WL038368
|
Omprakash
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
12/03/2024
|
|
664161983
|
|
Omprakash
|
(000000)
|
|
12
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-037-001/131-A
(KATIYA)
|
1737003037NRG24251220230777463
|
25/12/2023
|
Ruchi
|
1737003037WL038368
|
Ruchi
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
12/03/2024
|
|
664161983
|
|
Ruchi
|
(000000)
|
|
13
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-037-001/210-A
(KATIYA)
|
1737003037NRG24251220230777472
|
25/12/2023
|
Kishan
|
1737003037WL038368
|
Kishan
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
12/03/2024
|
|
664161983
|
|
Kishan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11398
|
11398
|
|
|
|
|
|
|
|