|
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-08-001-064-001/13
(GOHANI)
|
1708001064NRG24051020230445055
|
05/10/2023
|
rambali kewat
|
1708001064WL038616
|
rambali kewat
|
00415
|
SBIN0002839
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
287085623
|
|
rambalikewat
|
(000000)
|
|
2
|
GAURIHAR
|
MP-08-001-064-001/495
(GOHANI)
|
1708001064NRG24051020230445067
|
05/10/2023
|
lavlesh sen
|
1708001064WL038616
|
lavlesh sen
|
00415
|
SBIN0002839
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
287085623
|
|
lavleshsen
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
GAURIHAR
|
MP-08-001-064-001/141
(GOHANI)
|
1708001064NRG24051020230445057
|
05/10/2023
|
Sukirtin ahirwar
|
1708001064WL038616
|
Sukirtin ahirwar
|
00415
|
SBIN0002873
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
287085623
|
|
Sukirtinahirwar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
4
|
GAURIHAR
|
MP-08-001-010-001/24
(HATWA)
|
1708001010NRG24051020230444689
|
05/10/2023
|
chedilal ahirwar
|
1708001010WL038585
|
chedilal ahirwar
|
00415
|
SBIN0017651
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
287085623
|
|
chedilalahirwar
|
(000000)
|
|
5
|
GAURIHAR
|
MP-08-001-010-001/423
(HATWA)
|
1708001010NRG24051020230444619
|
05/10/2023
|
dsyaram kushwaha
|
1708001010WL038569
|
dsyaram kushwaha
|
00415
|
SBIN0017651
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
287085623
|
|
dsyaramkushwaha
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
6
|
GAURIHAR
|
MP-08-001-010-001/437
(HATWA)
|
1708001010NRG24051020230444620
|
05/10/2023
|
bhavanideen kushwaha
|
1708001010WL038569
|
bhavanideen kushwaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
287085623
|
|
bhavanideenkushwaha
|
(000000)
|
|
7
|
GAURIHAR
|
MP-08-001-011-001/199-A
(BALRAMPUR)
|
1708001011NRG24051020230445177
|
05/10/2023
|
Swamideem
|
1708001011WL038636
|
Swamideem
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
287085623
|
|
Swamideem
|
(000000)
|
|
8
|
GAURIHAR
|
MP-08-001-011-001/330-A
(BALRAMPUR)
|
1708001011NRG24051020230445168
|
05/10/2023
|
CHHOTELAL
|
1708001011WL038635
|
CHHOTELAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
287085623
|
|
CHHOTELAL
|
(000000)
|
|
9
|
GAURIHAR
|
MP-08-001-011-001/603-D
(BALRAMPUR)
|
1708001011NRG24051020230445172
|
05/10/2023
|
Shivkaran Pal
|
1708001011WL038635
|
Shivkaran Pal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
287085623
|
|
ShivkaranPal
|
(000000)
|
|
10
|
GAURIHAR
|
MP-08-001-064-001/105
(GOHANI)
|
1708001064NRG24051020230445053
|
05/10/2023
|
Ramkishor prajapati
|
1708001064WL038616
|
Ramkishor prajapati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
287085623
|
|
Ramkishorprajapati
|
(000000)
|
|
11
|
GAURIHAR
|
MP-08-001-064-001/347-A
(GOHANI)
|
1708001064NRG24051020230445062
|
05/10/2023
|
buddhu kewat
|
1708001064WL038616
|
buddhu kewat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
287085623
|
|
buddhukewat
|
(000000)
|
|
12
|
GAURIHAR
|
MP-08-001-064-001/774
(GOHANI)
|
1708001064NRG24051020230445081
|
05/10/2023
|
Priya shriwas
|
1708001064WL038616
|
Priya shriwas
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
08/11/2023
|
|
287085623
|
|
Priyashriwas
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8619
|
8619
|
|
|
|
|
|
|
|
|
13
|
GAURIHAR
|
MP-08-001-010-001/438
(HATWA)
|
1708001010NRG24051020230444621
|
05/10/2023
|
badi bahu
|
1708001010WL038569
|
badi bahu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
287085623
|
|
badibahu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16575
|
16575
|
|
|
|
|
|
|
|