|
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
|
DEOSAR
|
MP-15-005-012-001/10-D
()
|
1715005012NRG24020920230648025
|
02/09/2023
|
Sahid Mohammad
|
1715005012WL053699
|
Sahid Mohammad
|
00176
|
IDIB000J614
|
1547
|
1547
|
Processed
|
07/09/2023
|
|
067764330
|
|
SahidMohammad
|
(000000)
|
|
2
|
DEOSAR
|
MP-15-005-012-001/9-D
()
|
1715005012NRG24020920230648035
|
02/09/2023
|
Alimun Nisha
|
1715005012WL053699
|
Alimun Nisha
|
00176
|
IDIB000J614
|
1547
|
1547
|
Processed
|
07/09/2023
|
|
067764330
|
|
AlimunNisha
|
(000000)
|
|
3
|
DEOSAR
|
MP-15-005-023-001/37-A
()
|
1715005023NRG24020920230647892
|
02/09/2023
|
kesari
|
1715005023WL053693
|
kesari
|
00176
|
IDIB000J614
|
1547
|
1547
|
Processed
|
07/09/2023
|
|
067764330
|
|
kesari
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
4
|
DEOSAR
|
MP-15-005-058-001/198-D
()
|
1715005058NRG24020920230647461
|
02/09/2023
|
puspendra kumar jayswal
|
1715005058WL053656
|
puspendra kumar jayswal
|
00468
|
UBIN0554341
|
2431
|
2431
|
Processed
|
08/09/2023
|
|
067764330
|
|
puspendrakumarjayswal
|
(000000)
|
|
5
|
DEOSAR
|
MP-15-005-058-001/198-D
()
|
1715005058NRG24020920230647462
|
02/09/2023
|
ramlakhan jaiswal
|
1715005058WL053656
|
ramlakhan jaiswal
|
00468
|
UBIN0554341
|
2431
|
2431
|
Processed
|
08/09/2023
|
|
067764330
|
|
ramlakhanjaiswal
|
(000000)
|
|
6
|
DEOSAR
|
MP-15-005-058-001/352
()
|
1715005058NRG24020920230647464
|
02/09/2023
|
geeta
|
1715005058WL053656
|
geeta
|
00468
|
UBIN0554341
|
2873
|
2873
|
Processed
|
08/09/2023
|
|
067764330
|
|
geeta
|
(000000)
|
|
7
|
DEOSAR
|
MP-15-005-058-001/506
()
|
1715005058NRG24020920230647457
|
02/09/2023
|
siyavati jayswal
|
1715005058WL053655
|
siyavati jayswal
|
00468
|
UBIN0554341
|
2873
|
2873
|
Processed
|
08/09/2023
|
|
067764330
|
|
siyavatijayswal
|
(000000)
|
|
8
|
DEOSAR
|
MP-15-005-058-001/524-B
()
|
1715005058NRG24020920230647451
|
02/09/2023
|
jiyalal
|
1715005058WL053654
|
jiyalal
|
00468
|
UBIN0554341
|
2431
|
2431
|
Processed
|
08/09/2023
|
|
067764330
|
|
jiyalal
|
(000000)
|
|
9
|
DEOSAR
|
MP-15-005-058-001/524-D
()
|
1715005058NRG24020920230647452
|
02/09/2023
|
banbarilal kol
|
1715005058WL053654
|
banbarilal kol
|
00468
|
UBIN0554341
|
2873
|
2873
|
Processed
|
08/09/2023
|
|
067764330
|
|
banbarilalkol
|
(000000)
|
|
10
|
DEOSAR
|
MP-15-005-058-001/53
()
|
1715005058NRG24020920230647453
|
02/09/2023
|
keshkali
|
1715005058WL053654
|
keshkali
|
00468
|
UBIN0554341
|
2873
|
2873
|
Processed
|
08/09/2023
|
|
067764330
|
|
keshkali
|
(000000)
|
|
11
|
DEOSAR
|
MP-15-005-058-001/99-C
()
|
1715005058NRG24020920230647459
|
02/09/2023
|
chandrakali gupta
|
1715005058WL053655
|
chandrakali gupta
|
00468
|
UBIN0554341
|
2210
|
2210
|
Processed
|
08/09/2023
|
|
067764330
|
|
chandrakaligupta
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20995
|
20995
|
|
|
|
|
|
|
|
|
12
|
DEOSAR
|
MP-15-005-058-001/198-D
()
|
1715005058NRG24020920230647460
|
02/09/2023
|
ganeshiya ja
|
1715005058WL053656
|
ganeshiya ja
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
07/09/2023
|
|
067764330
|
|
ganeshiyaja
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28067
|
28067
|
|
|
|
|
|
|
|