|
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
|
GUNOR
|
MP-09-003-060-002/5-A
(MANIKPUR)
|
1709003060NRG24170220240532899
|
17/02/2024
|
NATTHU PRASAD KUSHWAHA
|
1709003060WL042946
|
NATTHU PRASAD KUSHWAHA
|
00176
|
IDIB000D585
|
221
|
221
|
Processed
|
13/04/2024
|
|
303113253
|
|
NATTHUPRASADKUSHWAHA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
2
|
GUNOR
|
MP-09-003-060-001/101-A
(MANIKPUR)
|
1709003060NRG24170220240532891
|
17/02/2024
|
MADAN MOHAN VISHVKARMA
|
1709003060WL042946
|
MADAN MOHAN VISHVKARMA
|
00415
|
SBIN0002820
|
221
|
221
|
Processed
|
12/04/2024
|
|
303113253
|
|
MADANMOHANVISHVKARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
3
|
GUNOR
|
MP-09-003-060-001/106-A
(MANIKPUR)
|
1709003060NRG24170220240532892
|
17/02/2024
|
SUKHDEV KUSHWAHA
|
1709003060WL042946
|
SUKHDEV KUSHWAHA
|
00415
|
SBIN0002845
|
221
|
221
|
Processed
|
12/04/2024
|
|
303113253
|
|
SUKHDEVKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
4
|
GUNOR
|
MP-09-003-060-001/31-B
(MANIKPUR)
|
1709003060NRG24170220240532894
|
17/02/2024
|
RADHA DHEEMAR
|
1709003060WL042946
|
RADHA DHEEMAR
|
00415
|
SBIN0002845
|
221
|
221
|
Processed
|
12/04/2024
|
|
303113253
|
|
RADHADHEEMAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
GUNOR
|
MP-09-003-060-001/32-B
(MANIKPUR)
|
1709003060NRG24170220240532895
|
17/02/2024
|
mamta varman
|
1709003060WL042946
|
mamta varman
|
00415
|
SBIN0002845
|
221
|
221
|
Processed
|
12/04/2024
|
|
303113253
|
|
mamtavarman
|
STATE BANK OF INDIA(508548)
|
|
6
|
GUNOR
|
MP-09-003-060-001/67-A
(MANIKPUR)
|
1709003060NRG24170220240532896
|
17/02/2024
|
ASHA VISHWAKARAMA
|
1709003060WL042946
|
ASHA VISHWAKARAMA
|
00415
|
SBIN0002845
|
221
|
221
|
Processed
|
12/04/2024
|
|
303113253
|
|
ASHAVISHWAKARAMA
|
STATE BANK OF INDIA(508548)
|
|
7
|
GUNOR
|
MP-09-003-060-001/78
(MANIKPUR)
|
1709003060NRG24170220240532897
|
17/02/2024
|
asha
|
1709003060WL042946
|
asha
|
00415
|
SBIN0002845
|
221
|
221
|
Processed
|
12/04/2024
|
|
303113253
|
|
asha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
8
|
GUNOR
|
MP-09-003-060-001/133
(MANIKPUR)
|
1709003060NRG24170220240532893
|
17/02/2024
|
ABHINENDRA KUMAR
|
1709003060WL042946
|
ABHINENDRA KUMAR
|
00415
|
SBIN0003507
|
221
|
221
|
Processed
|
12/04/2024
|
|
303113253
|
|
ABHINENDRAKUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
9
|
GUNOR
|
MP-09-003-060-002/34
(MANIKPUR)
|
1709003060NRG24170220240532898
|
17/02/2024
|
Anant ram patel
|
1709003060WL042946
|
Anant ram patel
|
00415
|
SBIN0006255
|
221
|
221
|
Processed
|
12/04/2024
|
|
303113253
|
|
Anantrampatel
|
STATE BANK OF INDIA(508548)
|
|
10
|
GUNOR
|
MP-09-003-060-002/78
(MANIKPUR)
|
1709003060NRG24170220240532900
|
17/02/2024
|
Kanchhedilal chaudhari
|
1709003060WL042946
|
Kanchhedilal chaudhari
|
00415
|
SBIN0006255
|
221
|
221
|
Processed
|
12/04/2024
|
|
303113253
|
|
Kanchhedilalchaudhari
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2210
|
2210
|
|
|
|
|
|
|
|