|
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
|
SAMNAPUR
|
MP-45-005-017-003/125
(JHANKI MAL)
|
1745005017NRG24240620230456846
|
24/06/2023
|
SARSVATI
|
1745005017WL015963
|
SARSVATI
|
00045
|
BARB0DINDIN
|
1400
|
1400
|
Processed
|
05/07/2023
|
|
702930458
|
|
SARSVATI
|
(000000)
|
|
2
|
SAMNAPUR
|
MP-45-005-017-003/22
(JHANKI MAL)
|
1745005017NRG24240620230456903
|
24/06/2023
|
DALSINGH
|
1745005017WL015964
|
DALSINGH
|
00045
|
BARB0DINDIN
|
1400
|
1400
|
Processed
|
05/07/2023
|
|
702930458
|
|
DALSINGH
|
(000000)
|
|
3
|
SAMNAPUR
|
MP-45-005-017-003/41-A
(JHANKI MAL)
|
1745005017NRG24240620230456910
|
24/06/2023
|
SHILOCHNA
|
1745005017WL015964
|
SHILOCHNA
|
00045
|
BARB0DINDIN
|
1400
|
1400
|
Processed
|
05/07/2023
|
|
702930458
|
|
SHILOCHNA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4200
|
4200
|
|
|
|
|
|
|
|
|
4
|
SAMNAPUR
|
MP-45-005-017-003/12
(JHANKI MAL)
|
1745005017NRG24240620230456873
|
24/06/2023
|
BHAGAT SINGH
|
1745005017WL015964
|
BHAGAT SINGH
|
00415
|
SBIN0005511
|
1400
|
1400
|
Processed
|
05/07/2023
|
|
702930458
|
|
BHAGATSINGH
|
(000000)
|
|
5
|
SAMNAPUR
|
MP-45-005-017-003/159
(JHANKI MAL)
|
1745005017NRG24240620230456886
|
24/06/2023
|
AKAL SINGH
|
1745005017WL015964
|
AKAL SINGH
|
00415
|
SBIN0005511
|
1400
|
1400
|
Processed
|
05/07/2023
|
|
702930458
|
|
AKALSINGH
|
(000000)
|
|
6
|
SAMNAPUR
|
MP-45-005-017-003/197
(JHANKI MAL)
|
1745005017NRG24240620230456899
|
24/06/2023
|
SANTOSH KUMAR
|
1745005017WL015964
|
SANTOSH KUMAR
|
00415
|
SBIN0005511
|
1400
|
1400
|
Processed
|
05/07/2023
|
|
702930458
|
|
SANTOSHKUMAR
|
(000000)
|
|
7
|
SAMNAPUR
|
MP-45-005-017-003/22
(JHANKI MAL)
|
1745005017NRG24240620230456904
|
24/06/2023
|
SAREEPA BAI
|
1745005017WL015964
|
SAREEPA BAI
|
00415
|
SBIN0005511
|
1400
|
1400
|
Processed
|
05/07/2023
|
|
702930458
|
|
SAREEPABAI
|
(000000)
|
|
8
|
SAMNAPUR
|
MP-45-005-017-003/23
(JHANKI MAL)
|
1745005017NRG24240620230456905
|
24/06/2023
|
SUMRAN BAI
|
1745005017WL015964
|
SUMRAN BAI
|
00415
|
SBIN0005511
|
1400
|
1400
|
Processed
|
05/07/2023
|
|
702930458
|
|
SUMRANBAI
|
(000000)
|
|
9
|
SAMNAPUR
|
MP-45-005-017-003/41
(JHANKI MAL)
|
1745005017NRG24240620230456908
|
24/06/2023
|
JAIMATI BAI
|
1745005017WL015964
|
JAIMATI BAI
|
00415
|
SBIN0005511
|
1400
|
1400
|
Processed
|
05/07/2023
|
|
702930458
|
|
JAIMATIBAI
|
(000000)
|
|
10
|
SAMNAPUR
|
MP-45-005-017-003/41-A
(JHANKI MAL)
|
1745005017NRG24240620230456909
|
24/06/2023
|
SHIVKUMAR MARKAM
|
1745005017WL015964
|
SHIVKUMAR MARKAM
|
00415
|
SBIN0005511
|
1400
|
1400
|
Processed
|
05/07/2023
|
|
702930458
|
|
SHIVKUMARMARKAM
|
(000000)
|
|
11
|
SAMNAPUR
|
MP-45-005-017-003/57
(JHANKI MAL)
|
1745005017NRG24240620230456870
|
24/06/2023
|
UDAY SINGH
|
1745005017WL015963
|
UDAY SINGH
|
00415
|
SBIN0005511
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702930458
|
|
UDAYSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11000
|
11000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15200
|
15200
|
|
|
|
|
|
|
|