|
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
|
NAGOD
|
MP-12-003-035-001/113-A
(MAUHARI)
|
1712003035NRG24110720230164041
|
11/07/2023
|
BALDEV CHAUDHARI
|
1712003035WL009433
|
BALDEV CHAUDHARI
|
00415
|
SBIN0008418
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122646
|
|
BALDEVCHAUDHARI
|
(000000)
|
|
2
|
NAGOD
|
MP-12-003-035-001/20
(MAUHARI)
|
1712003035NRG24110720230164059
|
11/07/2023
|
BEWA BUDHIYA CHAMAR
|
1712003035WL009433
|
BEWA BUDHIYA CHAMAR
|
00415
|
SBIN0008418
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122646
|
|
BEWABUDHIYACHAMAR
|
(000000)
|
|
3
|
NAGOD
|
MP-12-003-035-001/201-B
(MAUHARI)
|
1712003035NRG24110720230164062
|
11/07/2023
|
ranu kewat
|
1712003035WL009433
|
ranu kewat
|
00415
|
SBIN0008418
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122646
|
|
ranukewat
|
(000000)
|
|
4
|
NAGOD
|
MP-12-003-035-001/353
(MAUHARI)
|
1712003035NRG24110720230164077
|
11/07/2023
|
SAVITRI TRIPATHI
|
1712003035WL009433
|
SAVITRI TRIPATHI
|
00415
|
SBIN0008418
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122646
|
|
SAVITRITRIPATHI
|
(000000)
|
|
5
|
NAGOD
|
MP-12-003-035-001/362
(MAUHARI)
|
1712003035NRG24110720230164079
|
11/07/2023
|
lalmani
|
1712003035WL009433
|
lalmani
|
00415
|
SBIN0008418
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122646
|
|
lalmani
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
6
|
NAGOD
|
MP-12-003-035-001/115
(MAUHARI)
|
1712003035NRG24110720230164043
|
11/07/2023
|
achhelal
|
1712003035WL009433
|
achhelal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122646
|
|
achhelal
|
(000000)
|
|
7
|
NAGOD
|
MP-12-003-035-001/115
(MAUHARI)
|
1712003035NRG24110720230164044
|
11/07/2023
|
manbai
|
1712003035WL009433
|
manbai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122646
|
|
manbai
|
(000000)
|
|
8
|
NAGOD
|
MP-12-003-035-001/20
(MAUHARI)
|
1712003035NRG24110720230164060
|
11/07/2023
|
KASHI
|
1712003035WL009433
|
KASHI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122646
|
|
KASHI
|
(000000)
|
|
9
|
NAGOD
|
MP-12-003-035-001/207
(MAUHARI)
|
1712003035NRG24110720230164063
|
11/07/2023
|
bhagoli
|
1712003035WL009433
|
bhagoli
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122646
|
|
bhagoli
|
(000000)
|
|
10
|
NAGOD
|
MP-12-003-059-003/594
(RERUAKHURD)
|
1712003059NRG24100720230163631
|
11/07/2023
|
RAMBHAN RAJAK
|
1712003059WL009384
|
RAMBHAN RAJAK
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892122646
|
|
RAMBHANRAJAK
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6851
|
6851
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13481
|
13481
|
|
|
|
|
|
|
|