|
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
|
SITAMAU
|
MP-16-005-084-002/74
(GURADIVIJAY)
|
1716005000NRG24061120230333832
|
06/11/2023
|
tejabai
|
1716005WL027452
|
tejabai
|
00089
|
CBIN0282628
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328055221
|
|
tejabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
2
|
SITAMAU
|
MP-16-005-041-002/1138-A
(LADOONA)
|
1716005000NRG24061120230333860
|
06/11/2023
|
arjun
|
1716005WL027454
|
arjun
|
00415
|
SBIN0006266
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328055221
|
|
arjun
|
(000000)
|
|
3
|
SITAMAU
|
MP-16-005-041-002/1308
(LADOONA)
|
1716005000NRG24061120230333864
|
06/11/2023
|
shyamlal parasram
|
1716005WL027454
|
shyamlal parasram
|
00415
|
SBIN0006266
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328055221
|
|
shyamlalparasram
|
(000000)
|
|
4
|
SITAMAU
|
MP-16-005-041-002/2039-A
(LADOONA)
|
1716005000NRG24061120230333868
|
06/11/2023
|
MONU KUMAR
|
1716005WL027454
|
MONU KUMAR
|
00415
|
SBIN0006266
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328055221
|
|
MONUKUMAR
|
(000000)
|
|
5
|
SITAMAU
|
MP-16-005-041-002/739-D
(LADOONA)
|
1716005000NRG24061120230333874
|
06/11/2023
|
Kailash mali
|
1716005WL027454
|
Kailash mali
|
00415
|
SBIN0006266
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328055221
|
|
Kailashmali
|
(000000)
|
|
6
|
SITAMAU
|
MP-16-005-041-002/739-D
(LADOONA)
|
1716005000NRG24061120230333873
|
06/11/2023
|
kailash mali
|
1716005WL027454
|
kailash mali
|
00415
|
SBIN0006266
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328055221
|
|
kailashmali
|
(000000)
|
|
7
|
SITAMAU
|
MP-16-005-041-002/865
(LADOONA)
|
1716005000NRG24061120230333875
|
06/11/2023
|
mohanlal jat
|
1716005WL027454
|
mohanlal jat
|
00415
|
SBIN0006266
|
442
|
442
|
Processed
|
02/01/2024
|
|
328055221
|
|
mohanlaljat
|
(000000)
|
|
8
|
SITAMAU
|
MP-16-005-048-003/53
(DHANDEDA)
|
1716005000NRG24061120230333843
|
06/11/2023
|
KAILASH KUNWAR
|
1716005WL027453
|
KAILASH KUNWAR
|
00415
|
SBIN0006266
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328055221
|
|
KAILASHKUNWAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
9
|
SITAMAU
|
MP-16-005-063-001/234
(JAMUNIYA)
|
1716005000NRG24061120230333877
|
06/11/2023
|
pooja
|
1716005WL027455
|
pooja
|
00415
|
SBIN0017113
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328055221
|
|
pooja
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
10
|
SITAMAU
|
MP-16-005-084-001/142-D
(GURADIVIJAY)
|
1716005000NRG24061120230333809
|
06/11/2023
|
karan lal
|
1716005WL027452
|
karan lal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328055221
|
|
karanlal
|
(000000)
|
|
11
|
SITAMAU
|
MP-16-005-084-002/295
(GURADIVIJAY)
|
1716005000NRG24061120230333823
|
06/11/2023
|
hansh kunwar
|
1716005WL027452
|
hansh kunwar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328055221
|
|
hanshkunwar
|
(000000)
|
|
12
|
SITAMAU
|
MP-16-005-084-002/75-B
(GURADIVIJAY)
|
1716005000NRG24061120230333833
|
06/11/2023
|
sare kunwar
|
1716005WL027452
|
sare kunwar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328055221
|
|
sarekunwar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
13
|
SITAMAU
|
MP-16-005-084-002/72-C
(GURADIVIJAY)
|
1716005000NRG24061120230333830
|
06/11/2023
|
Lal singh
|
1716005WL027452
|
Lal singh
|
00697
|
BKID0MG1401
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328055221
|
|
Lalsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14807
|
14807
|
|
|
|
|
|
|
|