|
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
|
ANUPPUR
|
MP-46-002-021-001/228-A
(DHURWASIN)
|
1746002021NRG24020820230274703
|
02/08/2023
|
MAIKU SINGH
|
1746002021WL012142
|
MAIKU SINGH
|
00415
|
SBIN0002869
|
1158
|
1158
|
Processed
|
06/08/2023
|
|
349721998
|
|
MAIKUSINGH
|
(000000)
|
|
2
|
ANUPPUR
|
MP-46-002-021-002/44-A
(DHURWASIN)
|
1746002021NRG24020820230274707
|
02/08/2023
|
BENVAT CHAUDHARI
|
1746002021WL012144
|
BENVAT CHAUDHARI
|
00415
|
SBIN0002869
|
1158
|
1158
|
Processed
|
06/08/2023
|
|
349721998
|
|
BENVATCHAUDHARI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2316
|
2316
|
|
|
|
|
|
|
|
|
3
|
ANUPPUR
|
MP-46-002-021-002/44-A
(DHURWASIN)
|
1746002021NRG24020820230274706
|
02/08/2023
|
RAMESH CHAUDHRI
|
1746002021WL012144
|
RAMESH CHAUDHRI
|
00415
|
SBIN0007224
|
1158
|
1158
|
Processed
|
06/08/2023
|
|
349721998
|
|
RAMESHCHAUDHRI
|
(000000)
|
|
4
|
ANUPPUR
|
MP-46-002-038-001/160-A
(PARASI)
|
1746002038NRG24010820230274647
|
02/08/2023
|
SURAJ PRAKASH PRADHAN
|
1746002038WL012134
|
SURAJ PRAKASH PRADHAN
|
00415
|
SBIN0007224
|
1194
|
1194
|
Processed
|
06/08/2023
|
|
349721998
|
|
SURAJPRAKASHPRADHAN
|
(000000)
|
|
5
|
ANUPPUR
|
MP-46-002-038-001/161
(PARASI)
|
1746002038NRG24010820230274648
|
02/08/2023
|
samharu
|
1746002038WL012134
|
samharu
|
00415
|
SBIN0007224
|
1194
|
1194
|
Processed
|
06/08/2023
|
|
349721998
|
|
samharu
|
(000000)
|
|
6
|
ANUPPUR
|
MP-46-002-038-001/70
(PARASI)
|
1746002038NRG24010820230274657
|
02/08/2023
|
phoolbai
|
1746002038WL012134
|
phoolbai
|
00415
|
SBIN0007224
|
1194
|
1194
|
Processed
|
06/08/2023
|
|
349721998
|
|
phoolbai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4740
|
4740
|
|
|
|
|
|
|
|
|
7
|
ANUPPUR
|
MP-46-002-035-002/34
(NIMHA)
|
1746002035NRG24010820230274619
|
02/08/2023
|
BHARAT SHING
|
1746002035WL012131
|
BHARAT SHING
|
00415
|
SBIN0014686
|
408
|
408
|
Processed
|
06/08/2023
|
|
349721998
|
|
BHARATSHING
|
(000000)
|
|
8
|
ANUPPUR
|
MP-46-002-035-002/88
(NIMHA)
|
1746002035NRG24010820230274616
|
02/08/2023
|
dayachand
|
1746002035WL012130
|
dayachand
|
00415
|
SBIN0014686
|
444
|
444
|
Processed
|
06/08/2023
|
|
349721998
|
|
dayachand
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
852
|
852
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7908
|
7908
|
|
|
|
|
|
|
|