|
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
|
JAWA
|
MP-13-001-015-001/917
(GAHILAWAR)
|
1713001015NRG24051020230241681
|
05/10/2023
|
CHIRAUNJI LAL KOL
|
1713001015WL033145
|
CHIRAUNJI LAL KOL
|
00415
|
SBIN0002844
|
3165
|
3165
|
Processed
|
08/11/2023
|
|
286983661
|
|
CHIRAUNJILALKOL
|
(000000)
|
|
2
|
JAWA
|
MP-13-001-015-001/975
(GAHILAWAR)
|
1713001015NRG24051020230241683
|
05/10/2023
|
SAVITRI PAL
|
1713001015WL033147
|
SAVITRI PAL
|
00415
|
SBIN0002844
|
3165
|
3165
|
Processed
|
08/11/2023
|
|
286983661
|
|
SAVITRIPAL
|
(000000)
|
|
3
|
JAWA
|
MP-13-001-043-003/262
(TENDUNI)
|
1713001043NRG24051020230241781
|
05/10/2023
|
Adarsh
|
1713001043WL033164
|
Adarsh
|
00415
|
SBIN0002844
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
286983661
|
|
Adarsh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7877
|
7877
|
|
|
|
|
|
|
|
|
4
|
JAWA
|
MP-13-001-044-003/28
(PARIHARIN PURWA)
|
1713001044NRG24051020230241733
|
05/10/2023
|
nanadlal
|
1713001044WL033160
|
nanadlal
|
00468
|
UBIN0564826
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286983661
|
|
nanadlal
|
(000000)
|
|
5
|
JAWA
|
MP-13-001-046-004/108
(ANTARAILA)
|
1713001046NRG24051020230241649
|
05/10/2023
|
SUKHLAL
|
1713001046WL033138
|
SUKHLAL
|
00468
|
UBIN0564826
|
884
|
884
|
Processed
|
08/11/2023
|
|
286983661
|
|
SUKHLAL
|
(000000)
|
|
6
|
JAWA
|
MP-13-001-046-004/160
(ANTARAILA)
|
1713001046NRG24051020230241654
|
05/10/2023
|
gudiya devi basor
|
1713001046WL033138
|
gudiya devi basor
|
00468
|
UBIN0564826
|
884
|
884
|
Processed
|
08/11/2023
|
|
286983661
|
|
gudiyadevibasor
|
(000000)
|
|
7
|
JAWA
|
MP-13-001-046-005/116
(ANTARAILA)
|
1713001046NRG24051020230241661
|
05/10/2023
|
gulab kishor kol
|
1713001046WL033138
|
gulab kishor kol
|
00468
|
UBIN0564826
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
286983661
|
|
gulabkishorkol
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12076
|
12076
|
|
|
|
|
|
|
|