|
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
|
BAMORI
|
MP-06-003-017-001/111-B
(PARANTH)
|
1706003017NRG24290820230126412
|
29/08/2023
|
santosh
|
1706003017WL010737
|
santosh
|
47310501
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
02/09/2023
|
|
865982842
|
|
santosh
|
(000000)
|
|
2
|
BAMORI
|
MP-06-003-017-001/12-B
(PARANTH)
|
1706003017NRG24290820230126413
|
29/08/2023
|
ramjanki bai
|
1706003017WL010737
|
ramjanki bai
|
47310501
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
02/09/2023
|
|
865982842
|
|
ramjankibai
|
(000000)
|
|
3
|
BAMORI
|
MP-06-003-017-001/196-B
(PARANTH)
|
1706003017NRG24290820230126415
|
29/08/2023
|
gangadhar
|
1706003017WL010737
|
gangadhar
|
47310501
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
02/09/2023
|
|
865982842
|
|
gangadhar
|
(000000)
|
|
4
|
BAMORI
|
MP-06-003-017-001/203-C
(PARANTH)
|
1706003017NRG24290820230126416
|
29/08/2023
|
Nandan
|
1706003017WL010737
|
Nandan
|
47310501
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
02/09/2023
|
|
865982842
|
|
Nandan
|
(000000)
|
|
5
|
BAMORI
|
MP-06-003-017-001/233-A
(PARANTH)
|
1706003017NRG24290820230126417
|
29/08/2023
|
sultan
|
1706003017WL010737
|
sultan
|
47310501
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
02/09/2023
|
|
865982842
|
|
sultan
|
(000000)
|
|
6
|
BAMORI
|
MP-06-003-017-001/34-A
(PARANTH)
|
1706003017NRG24290820230126419
|
29/08/2023
|
ramcharan
|
1706003017WL010737
|
ramcharan
|
47310501
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
02/09/2023
|
|
865982842
|
|
ramcharan
|
(000000)
|
|
7
|
BAMORI
|
MP-06-003-017-001/34-A
(PARANTH)
|
1706003017NRG24290820230126420
|
29/08/2023
|
ramkali bai
|
1706003017WL010737
|
ramkali bai
|
47310501
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
02/09/2023
|
|
865982842
|
|
ramkalibai
|
(000000)
|
|
8
|
BAMORI
|
MP-06-003-017-001/70-A
(PARANTH)
|
1706003017NRG24290820230126421
|
29/08/2023
|
maniram
|
1706003017WL010737
|
maniram
|
47310501
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
02/09/2023
|
|
865982842
|
|
maniram
|
(000000)
|
|
9
|
BAMORI
|
MP-06-003-017-001/70-A
(PARANTH)
|
1706003017NRG24290820230126422
|
29/08/2023
|
Rajkumari bai
|
1706003017WL010737
|
Rajkumari bai
|
47310501
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
02/09/2023
|
|
865982842
|
|
Rajkumaribai
|
(000000)
|
|
10
|
BAMORI
|
MP-06-003-017-001/89-A
(PARANTH)
|
1706003017NRG24290820230126423
|
29/08/2023
|
mithlesh
|
1706003017WL010737
|
mithlesh
|
47310501
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
02/09/2023
|
|
865982842
|
|
mithlesh
|
(000000)
|
|
11
|
BAMORI
|
MP-06-003-017-001/92-C
(PARANTH)
|
1706003017NRG24290820230126424
|
29/08/2023
|
goverdhan
|
1706003017WL010737
|
goverdhan
|
47310501
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
02/09/2023
|
|
865982842
|
|
goverdhan
|
(000000)
|
|
12
|
BAMORI
|
MP-06-003-017-001/92-C
(PARANTH)
|
1706003017NRG24290820230126425
|
29/08/2023
|
kamlesh bai
|
1706003017WL010737
|
kamlesh bai
|
47310501
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
02/09/2023
|
|
865982842
|
|
kamleshbai
|
(000000)
|
|
13
|
BAMORI
|
MP-06-003-017-001/93-B
(PARANTH)
|
1706003017NRG24290820230126426
|
29/08/2023
|
girraj
|
1706003017WL010737
|
girraj
|
47310501
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
02/09/2023
|
|
865982842
|
|
girraj
|
(000000)
|
|
14
|
BAMORI
|
MP-06-003-017-001/93-D
(PARANTH)
|
1706003017NRG24290820230126427
|
29/08/2023
|
ramu
|
1706003017WL010737
|
ramu
|
47310501
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
02/09/2023
|
|
865982842
|
|
ramu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21658
|
21658
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21658
|
21658
|
|
|
|
|
|
|
|