|
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
|
GAURIHAR
|
MP-08-001-067-002/105-A
(KHAMINKHEDA)
|
1708001067NRG24251120230535911
|
25/11/2023
|
amar singh
|
1708001067WL047308
|
amar singh
|
00415
|
SBIN0002839
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323151329
|
|
amarsingh
|
(000000)
|
|
2
|
GAURIHAR
|
MP-08-001-069-001/1043
(GOYRA)
|
1708001069NRG24251120230536467
|
25/11/2023
|
LAVLESH YADAV
|
1708001069WL047372
|
LAVLESH YADAV
|
00415
|
SBIN0002839
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323151329
|
|
LAVLESHYADAV
|
(000000)
|
|
3
|
GAURIHAR
|
MP-08-001-069-001/802
(GOYRA)
|
1708001069NRG24251120230536514
|
25/11/2023
|
Kamlesh anuragi
|
1708001069WL047372
|
Kamlesh anuragi
|
00415
|
SBIN0002839
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323151329
|
|
Kamleshanuragi
|
(000000)
|
|
4
|
GAURIHAR
|
MP-08-001-069-001/928
(GOYRA)
|
1708001069NRG24251120230536528
|
25/11/2023
|
Vinita Pal
|
1708001069WL047372
|
Vinita Pal
|
00415
|
SBIN0002839
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323151329
|
|
VinitaPal
|
(000000)
|
|
5
|
GAURIHAR
|
MP-08-001-069-001/929
(GOYRA)
|
1708001069NRG24251120230536531
|
25/11/2023
|
Ram Moorat Pal
|
1708001069WL047372
|
Ram Moorat Pal
|
00415
|
SBIN0002839
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323151329
|
|
RamMooratPal
|
(000000)
|
|
6
|
GAURIHAR
|
MP-08-001-069-001/929
(GOYRA)
|
1708001069NRG24251120230536530
|
25/11/2023
|
Ram Moorat Pal
|
1708001069WL047372
|
Ram Moorat Pal
|
00415
|
SBIN0002839
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323151329
|
|
RamMooratPal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
7
|
GAURIHAR
|
MP-08-001-069-001/43
(GOYRA)
|
1708001069NRG24251120230536487
|
25/11/2023
|
lalabhaiy
|
1708001069WL047372
|
lalabhaiy
|
00415
|
SBIN0002873
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323151329
|
|
lalabhaiy
|
(000000)
|
|
8
|
GAURIHAR
|
MP-08-001-069-001/43
(GOYRA)
|
1708001069NRG24251120230536486
|
25/11/2023
|
lalabhaiy
|
1708001069WL047372
|
lalabhaiy
|
00415
|
SBIN0002873
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323151329
|
|
lalabhaiy
|
(000000)
|
|
9
|
GAURIHAR
|
MP-08-001-069-001/43
(GOYRA)
|
1708001069NRG24251120230536485
|
25/11/2023
|
lalabhaiy
|
1708001069WL047372
|
lalabhaiy
|
00415
|
SBIN0002873
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323151329
|
|
lalabhaiy
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
10
|
GAURIHAR
|
MP-08-001-069-001/1047
(GOYRA)
|
1708001069NRG24251120230536469
|
25/11/2023
|
SUSHEEL GARG
|
1708001069WL047372
|
SUSHEEL GARG
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323151329
|
|
SUSHEELGARG
|
(000000)
|
|
11
|
GAURIHAR
|
MP-08-001-069-001/1053
(GOYRA)
|
1708001069NRG24251120230536475
|
25/11/2023
|
HEERALAL
|
1708001069WL047372
|
HEERALAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323151329
|
|
HEERALAL
|
(000000)
|
|
12
|
GAURIHAR
|
MP-08-001-069-001/689
(GOYRA)
|
1708001069NRG24251120230536499
|
25/11/2023
|
Kallu dixit
|
1708001069WL047372
|
Kallu dixit
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323151329
|
|
Kalludixit
|
(000000)
|
|
13
|
GAURIHAR
|
MP-08-001-069-001/976
(GOYRA)
|
1708001069NRG24251120230536537
|
25/11/2023
|
Jaykumar yadav
|
1708001069WL047372
|
Jaykumar yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323151329
|
|
Jaykumaryadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17238
|
17238
|
|
|
|
|
|
|
|