|
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
|
SHEOPUR
|
MP-39-002-090-002/290
(MEKHDAHEDI)
|
1739002090NRG24201220230472950
|
20/12/2023
|
Vinod Adiwasi
|
1739002090WL051291
|
Vinod Adiwasi
|
00048
|
BKID0009075
|
3094
|
3094
|
Processed
|
11/03/2024
|
|
644790257
|
|
VinodAdiwasi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
2
|
SHEOPUR
|
MP-39-002-091-002/61-D
(TEHKHAND)
|
1739002091NRG24201220230472900
|
20/12/2023
|
Deepak Aadivasi
|
1739002091WL051289
|
Deepak Aadivasi
|
00415
|
SBIN0030166
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644790257
|
|
DeepakAadivasi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
SHEOPUR
|
MP-39-002-091-003/127-C
(TEHKHAND)
|
1739002091NRG24201220230472920
|
20/12/2023
|
Salman Khan
|
1739002091WL051289
|
Salman Khan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644790257
|
|
SalmanKhan
|
(000000)
|
|
4
|
SHEOPUR
|
MP-39-002-091-003/136-A
(TEHKHAND)
|
1739002091NRG24201220230472925
|
20/12/2023
|
Ramavtar Aadiwasi
|
1739002091WL051289
|
Ramavtar Aadiwasi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644790257
|
|
RamavtarAadiwasi
|
(000000)
|
|
5
|
SHEOPUR
|
MP-39-002-091-004/131-A
(TEHKHAND)
|
1739002091NRG24201220230472941
|
20/12/2023
|
Farid Khan
|
1739002091WL051289
|
Farid Khan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644790257
|
|
FaridKhan
|
(000000)
|
|
6
|
SHEOPUR
|
MP-39-002-091-004/131-C
(TEHKHAND)
|
1739002091NRG24201220230472943
|
20/12/2023
|
Aamir Khan
|
1739002091WL051289
|
Aamir Khan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644790257
|
|
AamirKhan
|
(000000)
|
|
7
|
SHEOPUR
|
MP-39-002-091-004/133-A
(TEHKHAND)
|
1739002091NRG24201220230472945
|
20/12/2023
|
Inayat
|
1739002091WL051289
|
Inayat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644790257
|
|
Inayat
|
(000000)
|
|
8
|
SHEOPUR
|
MP-39-002-091-004/134
(TEHKHAND)
|
1739002091NRG24201220230472946
|
20/12/2023
|
Munni Bano
|
1739002091WL051289
|
Munni Bano
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644790257
|
|
MunniBano
|
(000000)
|
|
9
|
SHEOPUR
|
MP-39-002-091-004/135-C
(TEHKHAND)
|
1739002091NRG24201220230472948
|
20/12/2023
|
Rehan Khan
|
1739002091WL051289
|
Rehan Khan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644790257
|
|
RehanKhan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13702
|
13702
|
|
|
|
|
|
|
|