|
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
|
GYARASPUR
|
MP-27-006-056-005/38-A
(MOHMMADGAD)
|
1727006056NRG24290920230240142
|
29/09/2023
|
sushila
|
1727006056WL019960
|
sushila
|
00089
|
CBIN0282911
|
221
|
221
|
Processed
|
09/11/2023
|
|
296048685
|
|
sushila
|
(000000)
|
|
2
|
GYARASPUR
|
MP-27-006-062-001/111
(GUNNOUTHHA)
|
1727006062NRG24270920230238246
|
29/09/2023
|
Kamlesh
|
1727006062WL019776
|
Kamlesh
|
00089
|
CBIN0282911
|
663
|
663
|
Processed
|
09/11/2023
|
|
296048685
|
|
Kamlesh
|
(000000)
|
|
3
|
GYARASPUR
|
MP-27-006-062-001/176-D
(GUNNOUTHHA)
|
1727006062NRG24270920230238248
|
29/09/2023
|
Bharat singh
|
1727006062WL019776
|
Bharat singh
|
00089
|
CBIN0282911
|
663
|
663
|
Processed
|
09/11/2023
|
|
296048685
|
|
Bharatsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
4
|
GYARASPUR
|
MP-27-006-043-002/430
(CHIRAWATA)
|
1727006000NRG24290920230240019
|
29/09/2023
|
Banti
|
1727006WL019942
|
Banti
|
00415
|
SBIN0007288
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296048685
|
|
Banti
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
5
|
GYARASPUR
|
MP-27-006-021-001/215
(CHATHOLI)
|
1727006021NRG24280920230239328
|
29/09/2023
|
RAJAN SINGH LODHI
|
1727006021WL019875
|
RAJAN SINGH LODHI
|
00415
|
SBIN0030104
|
2652
|
2652
|
Processed
|
09/11/2023
|
|
296048685
|
|
RAJANSINGHLODHI
|
(000000)
|
|
6
|
GYARASPUR
|
MP-27-006-043-002/277
(CHIRAWATA)
|
1727006000NRG24290920230240012
|
29/09/2023
|
dharmendra
|
1727006WL019942
|
dharmendra
|
00415
|
SBIN0030104
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296048685
|
|
dharmendra
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
7
|
GYARASPUR
|
MP-27-006-043-002/453
(CHIRAWATA)
|
1727006000NRG24290920230240025
|
29/09/2023
|
rishabh dangi
|
1727006WL019942
|
rishabh dangi
|
00462
|
UCBA0001074
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296048685
|
|
rishabhdangi
|
(000000)
|
|
8
|
GYARASPUR
|
MP-27-006-056-005/212
(MOHMMADGAD)
|
1727006056NRG24290920230240134
|
29/09/2023
|
MOHAN SINGH KUSHWAH
|
1727006056WL019957
|
MOHAN SINGH KUSHWAH
|
00462
|
UCBA0001074
|
221
|
221
|
Processed
|
09/11/2023
|
|
296048685
|
|
MOHANSINGHKUSHWAH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
9
|
GYARASPUR
|
MP-27-006-019-002/114
(MUNDRAGANESHPUR)
|
1727006000NRG24290920230239998
|
29/09/2023
|
VEER SINGH AHIRWAR
|
1727006WL019941
|
VEER SINGH AHIRWAR
|
00555
|
YESB0001136
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296048685
|
|
VEERSINGHAHIRWAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9724
|
9724
|
|
|
|
|
|
|
|