|
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
|
MAIHAR
|
MP-12-008-076-003/398
(PIPRAKALAN)
|
1712008000NRG24131020230267145
|
13/10/2023
|
anuj kumar kushwaha
|
1712008WL023504
|
anuj kumar kushwaha
|
00176
|
IDIB000M564
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284655599
|
|
anujkumarkushwaha
|
(000000)
|
|
2
|
MAIHAR
|
MP-12-008-076-003/398
(PIPRAKALAN)
|
1712008000NRG24131020230267144
|
13/10/2023
|
Urmila Kushwaha
|
1712008WL023504
|
Urmila Kushwaha
|
00176
|
IDIB000M564
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284655599
|
|
UrmilaKushwaha
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
MAIHAR
|
MP-12-008-017-001/5185
(DELHA)
|
1712008017NRG24131020230266725
|
13/10/2023
|
sravan
|
1712008017WL023461
|
sravan
|
00462
|
UCBA0001009
|
660
|
660
|
Processed
|
08/11/2023
|
|
284655599
|
|
sravan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
|
4
|
MAIHAR
|
MP-12-008-043-001/1000
(BHARAULI)
|
1712008000NRG24131020230267133
|
13/10/2023
|
vivek
|
1712008WL023502
|
vivek
|
00468
|
UBIN0561258
|
442
|
442
|
Processed
|
08/11/2023
|
|
284655599
|
|
vivek
|
(000000)
|
|
5
|
MAIHAR
|
MP-12-008-076-003/398
(PIPRAKALAN)
|
1712008000NRG24131020230267143
|
13/10/2023
|
bablu Prasad Kushwaha
|
1712008WL023504
|
bablu Prasad Kushwaha
|
00468
|
UBIN0561258
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284655599
|
|
babluPrasadKushwaha
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
6
|
MAIHAR
|
MP-12-008-043-001/1003
(BHARAULI)
|
1712008000NRG24131020230267134
|
13/10/2023
|
SUMAN
|
1712008WL023502
|
SUMAN
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
08/11/2023
|
|
284655599
|
|
SUMAN
|
(000000)
|
|
7
|
MAIHAR
|
MP-12-008-043-001/976
(BHARAULI)
|
1712008000NRG24131020230267135
|
13/10/2023
|
AMIT KUMAR AGRAWAL
|
1712008WL023502
|
AMIT KUMAR AGRAWAL
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
08/11/2023
|
|
284655599
|
|
AMITKUMARAGRAWAL
|
(000000)
|
|
8
|
MAIHAR
|
MP-12-008-043-001/982
(BHARAULI)
|
1712008000NRG24131020230267136
|
13/10/2023
|
KRISHNA CHARMKAR
|
1712008WL023502
|
KRISHNA CHARMKAR
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
08/11/2023
|
|
284655599
|
|
KRISHNACHARMKAR
|
(000000)
|
|
9
|
MAIHAR
|
MP-12-008-043-001/990
(BHARAULI)
|
1712008000NRG24131020230267137
|
13/10/2023
|
PRAMILA SEN
|
1712008WL023502
|
PRAMILA SEN
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
08/11/2023
|
|
284655599
|
|
PRAMILASEN
|
(000000)
|
|
10
|
MAIHAR
|
MP-12-008-043-001/998
(BHARAULI)
|
1712008000NRG24131020230267138
|
13/10/2023
|
BETAI KUSHWAHA
|
1712008WL023502
|
BETAI KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
08/11/2023
|
|
284655599
|
|
BETAIKUSHWAHA
|
(000000)
|
|
11
|
MAIHAR
|
MP-12-008-043-001/998
(BHARAULI)
|
1712008000NRG24131020230267140
|
13/10/2023
|
Bhagwan
|
1712008WL023502
|
Bhagwan
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
08/11/2023
|
|
284655599
|
|
Bhagwan
|
(000000)
|
|
12
|
MAIHAR
|
MP-12-008-043-001/998
(BHARAULI)
|
1712008000NRG24131020230267139
|
13/10/2023
|
INDO
|
1712008WL023502
|
INDO
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
08/11/2023
|
|
284655599
|
|
INDO
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8174
|
8174
|
|
|
|
|
|
|
|