|
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
|
LAUNDI
|
MP-08-002-039-001/128-A
(PATNA)
|
1708002039NRG24230720230280719
|
23/07/2023
|
Dileep gupta
|
1708002039WL023471
|
Dileep gupta
|
00152
|
HDFC0001770
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
208040198
|
|
Dileepgupta
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
2
|
LAUNDI
|
MP-08-002-043-001/318
(LUDHGAYN)
|
1708002043NRG24230720230280562
|
23/07/2023
|
MATADEEN
|
1708002043WL023439
|
MATADEEN
|
00415
|
SBIN0002839
|
2873
|
2873
|
Processed
|
28/07/2023
|
|
208040198
|
|
MATADEEN
|
(000000)
|
|
3
|
LAUNDI
|
MP-08-002-062-002/26
(BAYASBADORA)
|
1708002062NRG24230720230280587
|
23/07/2023
|
ASHA DEVI PATEL
|
1708002062WL023444
|
ASHA DEVI PATEL
|
00415
|
SBIN0002839
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208040198
|
|
ASHADEVIPATEL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
|
4
|
LAUNDI
|
MP-08-002-018-001/622
(HARDWAR)
|
1708002018NRG24230720230280684
|
23/07/2023
|
Pushpendra yadav
|
1708002018WL023463
|
Pushpendra yadav
|
00415
|
SBIN0002873
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
208040198
|
|
Pushpendrayadav
|
(000000)
|
|
5
|
LAUNDI
|
MP-08-002-018-001/632
(HARDWAR)
|
1708002018NRG24230720230280687
|
23/07/2023
|
Dayaram kushwaha
|
1708002018WL023463
|
Dayaram kushwaha
|
00415
|
SBIN0002873
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
208040198
|
|
Dayaramkushwaha
|
(000000)
|
|
6
|
LAUNDI
|
MP-08-002-018-001/669
(HARDWAR)
|
1708002018NRG24230720230280661
|
23/07/2023
|
Summer singh yadav
|
1708002018WL023458
|
Summer singh yadav
|
00415
|
SBIN0002873
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208040198
|
|
Summersinghyadav
|
(000000)
|
|
7
|
LAUNDI
|
MP-08-002-039-001/430
(PATNA)
|
1708002039NRG24230720230280736
|
23/07/2023
|
Mohan sahu
|
1708002039WL023474
|
Mohan sahu
|
00415
|
SBIN0002873
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208040198
|
|
Mohansahu
|
(000000)
|
|
8
|
LAUNDI
|
MP-08-002-039-001/440
(PATNA)
|
1708002039NRG24230720230280739
|
23/07/2023
|
Suakirta basor
|
1708002039WL023474
|
Suakirta basor
|
00415
|
SBIN0002873
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
208040198
|
|
Suakirtabasor
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5967
|
5967
|
|
|
|
|
|
|
|
|
9
|
LAUNDI
|
MP-08-002-022-001/2226
(GUDAKALAN)
|
1708002022NRG24230720230280649
|
23/07/2023
|
Ramesh Ahirwar
|
1708002022WL023453
|
Ramesh Ahirwar
|
00602
|
SBIN0RRMBGB
|
1400
|
1400
|
Processed
|
28/07/2023
|
|
208040198
|
|
RameshAhirwar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13113
|
13113
|
|
|
|
|
|
|
|