|
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
|
SAMNAPUR
|
MP-45-005-021-002/166
(NANDINDORI)
|
1745005000NRG24220920230878934
|
22/09/2023
|
ramnath
|
1745005WL031336
|
ramnath
|
00045
|
BARB0DINDIN
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
309470793
|
|
ramnath
|
(000000)
|
|
2
|
SAMNAPUR
|
MP-45-005-021-002/36
(NANDINDORI)
|
1745005000NRG24220920230878968
|
22/09/2023
|
shilpa
|
1745005WL031336
|
shilpa
|
00045
|
BARB0DINDIN
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
309470793
|
|
shilpa
|
(000000)
|
|
3
|
SAMNAPUR
|
MP-45-005-021-002/37-A
(NANDINDORI)
|
1745005000NRG24220920230878970
|
22/09/2023
|
prembati
|
1745005WL031336
|
prembati
|
00045
|
BARB0DINDIN
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
309470793
|
|
prembati
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
4
|
SAMNAPUR
|
MP-45-005-021-002/67
(NANDINDORI)
|
1745005000NRG24220920230879008
|
22/09/2023
|
ram sujan
|
1745005WL031336
|
ram sujan
|
00415
|
SBIN0005511
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
309470793
|
|
ramsujan
|
(000000)
|
|
5
|
SAMNAPUR
|
MP-45-005-035-002/251-B
(BHAJITOL MAL)
|
1745005000NRG24220920230879076
|
22/09/2023
|
SAROJNI BAI
|
1745005WL031337
|
SAROJNI BAI
|
00415
|
SBIN0005511
|
850
|
850
|
Processed
|
10/11/2023
|
|
309470793
|
|
SAROJNIBAI
|
(000000)
|
|
6
|
SAMNAPUR
|
MP-45-005-038-001/136
(MANIKPUR)
|
1745005038NRG24220920230878343
|
22/09/2023
|
RAJKUMAR
|
1745005038WL031325
|
RAJKUMAR
|
00415
|
SBIN0005511
|
190
|
190
|
Processed
|
10/11/2023
|
|
309470793
|
|
RAJKUMAR
|
(000000)
|
|
7
|
SAMNAPUR
|
MP-45-005-038-001/137-B
(MANIKPUR)
|
1745005038NRG24220920230878348
|
22/09/2023
|
LAXMAN
|
1745005038WL031325
|
LAXMAN
|
00415
|
SBIN0005511
|
760
|
760
|
Processed
|
10/11/2023
|
|
309470793
|
|
LAXMAN
|
(000000)
|
|
8
|
SAMNAPUR
|
MP-45-005-038-001/294
(MANIKPUR)
|
1745005038NRG24220920230878360
|
22/09/2023
|
RAMKUMAR
|
1745005038WL031325
|
RAMKUMAR
|
00415
|
SBIN0005511
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
309470793
|
|
RAMKUMAR
|
(000000)
|
|
9
|
SAMNAPUR
|
MP-45-005-038-001/294
(MANIKPUR)
|
1745005038NRG24220920230878361
|
22/09/2023
|
SHITA
|
1745005038WL031325
|
SHITA
|
00415
|
SBIN0005511
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
309470793
|
|
SHITA
|
(000000)
|
|
10
|
SAMNAPUR
|
MP-45-005-038-001/356
(MANIKPUR)
|
1745005038NRG24220920230878362
|
22/09/2023
|
GANGA
|
1745005038WL031325
|
GANGA
|
00415
|
SBIN0005511
|
950
|
950
|
Processed
|
10/11/2023
|
|
309470793
|
|
GANGA
|
(000000)
|
|
11
|
SAMNAPUR
|
MP-45-005-038-001/435
(MANIKPUR)
|
1745005038NRG24220920230878371
|
22/09/2023
|
GULUM
|
1745005038WL031325
|
GULUM
|
00415
|
SBIN0005511
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
309470793
|
|
GULUM
|
(000000)
|
|
12
|
SAMNAPUR
|
MP-45-005-038-001/435
(MANIKPUR)
|
1745005038NRG24220920230878370
|
22/09/2023
|
MAHESH
|
1745005038WL031325
|
MAHESH
|
00415
|
SBIN0005511
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
309470793
|
|
MAHESH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8450
|
8450
|
|
|
|
|
|
|
|
|
13
|
SAMNAPUR
|
MP-45-005-021-002/112
(NANDINDORI)
|
1745005000NRG24220920230878895
|
22/09/2023
|
RAM PRAKASH
|
1745005WL031336
|
RAM PRAKASH
|
00697
|
BKID0MG1336
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
309470793
|
|
RAMPRAKASH
|
(000000)
|
|
14
|
SAMNAPUR
|
MP-45-005-021-002/174
(NANDINDORI)
|
1745005000NRG24220920230878944
|
22/09/2023
|
PRADEEP
|
1745005WL031336
|
PRADEEP
|
00697
|
BKID0MG1336
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
309470793
|
|
PRADEEP
|
(000000)
|
|
15
|
SAMNAPUR
|
MP-45-005-021-002/44-B
(NANDINDORI)
|
1745005000NRG24220920230878980
|
22/09/2023
|
Shivkumar
|
1745005WL031336
|
Shivkumar
|
00697
|
BKID0MG1336
|
950
|
950
|
Processed
|
10/11/2023
|
|
309470793
|
|
Shivkumar
|
(000000)
|
|
16
|
SAMNAPUR
|
MP-45-005-021-002/73
(NANDINDORI)
|
1745005000NRG24220920230879018
|
22/09/2023
|
TEK SINGH
|
1745005WL031336
|
TEK SINGH
|
00697
|
BKID0MG1336
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
309470793
|
|
TEKSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4370
|
4370
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16240
|
16240
|
|
|
|
|
|
|
|