|
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
|
AMARPUR
|
MP-45-003-012-002/38-A
(DHANWASI RYT)
|
1745003012NRG23180820231720167
|
28/08/2023
|
bhag singh paraste
|
1745003WL0089640
|
bhag singh paraste
|
00415
|
SBIN0005494
|
1140
|
1140
|
Processed
|
01/09/2023
|
|
843758553
|
|
bhagsinghparaste
|
(000000)
|
|
2
|
AMARPUR
|
MP-45-003-013-002/20
(JHILMILA)
|
1745003013NRG23180820231720179
|
28/08/2023
|
KALABAI
|
1745003WL0089649
|
KALABAI
|
00415
|
SBIN0005494
|
380
|
380
|
Processed
|
01/09/2023
|
|
843758553
|
|
KALABAI
|
(000000)
|
|
3
|
AMARPUR
|
MP-45-003-022-001/108
(BATIYA RYT)
|
1745003022NRG23110820231720128
|
28/08/2023
|
PRASRAM
|
1745003WL0089621
|
PRASRAM
|
00415
|
SBIN0005494
|
280
|
280
|
Processed
|
01/09/2023
|
|
843758553
|
|
PRASRAM
|
(000000)
|
|
4
|
AMARPUR
|
MP-45-003-022-001/12
(BATIYA RYT)
|
1745003022NRG23110820231720129
|
28/08/2023
|
RADHA BAI
|
1745003WL0089621
|
RADHA BAI
|
00415
|
SBIN0005494
|
840
|
840
|
Processed
|
01/09/2023
|
|
843758553
|
|
RADHABAI
|
(000000)
|
|
5
|
AMARPUR
|
MP-45-003-028-001/119
(BHAKHA MAL)
|
1745003000NRG23110820231720107
|
28/08/2023
|
Nanki
|
1745003WL0089612
|
Nanki
|
00415
|
SBIN0005494
|
950
|
950
|
Rejected
|
01/09/2023
|
|
843758553
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3590
|
3590
|
|
|
|
|
|
|
|
|
6
|
AMARPUR
|
MP-45-003-014-002/45-A
(KAMKO MOHANIYA)
|
1745003000NRG23170820231720163
|
28/08/2023
|
NEEMKALI PARASTE
|
1745003WL0089637
|
NEEMKALI PARASTE
|
00697
|
BKID0MG1335
|
2233
|
2233
|
Processed
|
01/09/2023
|
|
843758553
|
|
NEEMKALIPARASTE
|
(000000)
|
|
7
|
AMARPUR
|
MP-45-003-017-001/68
(NIGHORI RYT)
|
1745003000NRG23020620231718835
|
28/08/2023
|
SHUKHIRAM
|
1745003WL0089216
|
SHUKHIRAM
|
00697
|
BKID0MG1335
|
570
|
570
|
Processed
|
01/09/2023
|
|
843758553
|
|
SHUKHIRAM
|
(000000)
|
|
8
|
AMARPUR
|
MP-45-003-017-001/68
(NIGHORI RYT)
|
1745003000NRG23020620231718834
|
28/08/2023
|
SHUKHIRAM
|
1745003WL0089216
|
SHUKHIRAM
|
00697
|
BKID0MG1335
|
594
|
594
|
Processed
|
01/09/2023
|
|
843758553
|
|
SHUKHIRAM
|
(000000)
|
|
9
|
AMARPUR
|
MP-45-003-035-002/109
(BODHGHUNDI)
|
1745003043NRG23180820231720178
|
28/08/2023
|
KHEM SINGH
|
1745003WL0089648
|
KHEM SINGH
|
00697
|
BKID0MG1335
|
780
|
780
|
Processed
|
01/09/2023
|
|
843758553
|
|
KHEMSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4177
|
4177
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7767
|
7767
|
|
|
|
|
|
|
|