|
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
|
SHAHPURA
|
MP-45-001-014-001/10
(DHIRWANKHURD)
|
1745001000NRG24040320241711676
|
04/03/2024
|
SUKHIYA BAI YADAV
|
1745001WL055249
|
SUKHIYA BAI YADAV
|
00415
|
SBIN0002893
|
1326
|
0
|
|
|
|
|
|
|
|
|
2
|
SHAHPURA
|
MP-45-001-014-001/104
(DHIRWANKHURD)
|
1745001000NRG24040320241711677
|
04/03/2024
|
MUNNI BAI MARAVI
|
1745001WL055249
|
MUNNI BAI MARAVI
|
00415
|
SBIN0002893
|
1326
|
0
|
|
|
|
|
|
|
|
|
3
|
SHAHPURA
|
MP-45-001-014-001/104-A
(DHIRWANKHURD)
|
1745001000NRG24040320241711679
|
04/03/2024
|
SUNIL KUMAR
|
1745001WL055249
|
SUNIL KUMAR
|
00415
|
SBIN0002893
|
1326
|
0
|
|
|
|
|
|
|
|
|
4
|
SHAHPURA
|
MP-45-001-014-001/104-A
(DHIRWANKHURD)
|
1745001000NRG24040320241711678
|
04/03/2024
|
SUNIL KUMAR
|
1745001WL055249
|
SUNIL KUMAR
|
00415
|
SBIN0002893
|
1326
|
0
|
|
|
|
|
|
|
|
|
5
|
SHAHPURA
|
MP-45-001-014-001/26
(DHIRWANKHURD)
|
1745001000NRG24040320241711680
|
04/03/2024
|
MANGAL SINGH MARKO
|
1745001WL055249
|
MANGAL SINGH MARKO
|
00415
|
SBIN0002893
|
1326
|
0
|
|
|
|
|
|
|
|
|
6
|
SHAHPURA
|
MP-45-001-014-001/34
(DHIRWANKHURD)
|
1745001000NRG24040320241711681
|
04/03/2024
|
SUDEENA SINGH PARASTE
|
1745001WL055249
|
SUDEENA SINGH PARASTE
|
00415
|
SBIN0002893
|
1326
|
0
|
|
|
|
|
|
|
|
|
7
|
SHAHPURA
|
MP-45-001-014-001/72-a
(DHIRWANKHURD)
|
1745001000NRG24040320241711682
|
04/03/2024
|
JAYKARAN
|
1745001WL055249
|
JAYKARAN
|
00415
|
SBIN0002893
|
1326
|
0
|
|
|
|
|
|
|
|
|
8
|
SHAHPURA
|
MP-45-001-014-001/75-A
(DHIRWANKHURD)
|
1745001000NRG24040320241711683
|
04/03/2024
|
RAJ KUMAR
|
1745001WL055249
|
RAJ KUMAR
|
00415
|
SBIN0002893
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472801296
|
|
RAJKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SHAHPURA
|
MP-45-001-014-003/30-A
(DHIRWANKHURD)
|
1745001000NRG24040320241711684
|
04/03/2024
|
CHURCHUTI BAI TEKAM
|
1745001WL055249
|
CHURCHUTI BAI TEKAM
|
00415
|
SBIN0002893
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11934
|
1326
|
|
|
|
|
|
|
|