|
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-45-005-002-001/117-C
(BANJRA)
|
1745005002NRG24200620230412704
|
20/06/2023
|
GHOPAT SINGH
|
1745005002WL014788
|
GHOPAT SINGH
|
00045
|
BARB0DINDIN
|
200
|
200
|
Processed
|
24/06/2023
|
|
523164680
|
|
GHOPATSINGH
|
(000000)
|
|
2
|
SAMNAPUR
|
MP-45-005-002-001/117-D
(BANJRA)
|
1745005002NRG24200620230412705
|
20/06/2023
|
SUKARTI BAI
|
1745005002WL014788
|
SUKARTI BAI
|
00045
|
BARB0DINDIN
|
1200
|
1200
|
Processed
|
24/06/2023
|
|
523164680
|
|
SUKARTIBAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
3
|
SAMNAPUR
|
MP-45-005-002-003/45-A
(BANJRA)
|
1745005002NRG24200620230412338
|
20/06/2023
|
DINESH KUMAR MARAVI
|
1745005002WL014769
|
DINESH KUMAR MARAVI
|
00415
|
SBIN0005511
|
1224
|
1224
|
Processed
|
24/06/2023
|
|
523164680
|
|
DINESHKUMARMARAVI
|
(000000)
|
|
4
|
SAMNAPUR
|
MP-45-005-002-003/89
(BANJRA)
|
1745005002NRG24200620230412355
|
20/06/2023
|
KAMALVATI
|
1745005002WL014769
|
KAMALVATI
|
00415
|
SBIN0005511
|
1224
|
1224
|
Processed
|
24/06/2023
|
|
523164680
|
|
KAMALVATI
|
(000000)
|
|
5
|
SAMNAPUR
|
MP-45-005-010-003/283-B
(JATADONGRI MAL)
|
1745005047NRG24200620230412693
|
20/06/2023
|
BALDEV SINGH
|
1745005047WL014787
|
BALDEV SINGH
|
00415
|
SBIN0005511
|
2400
|
2400
|
Processed
|
24/06/2023
|
|
523164680
|
|
BALDEVSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
6
|
SAMNAPUR
|
MP-45-005-002-001/145-B
(BANJRA)
|
1745005002NRG24200620230412731
|
20/06/2023
|
PARWATI MARAVI
|
1745005002WL014788
|
PARWATI MARAVI
|
00468
|
UBIN0559482
|
1200
|
1200
|
Processed
|
24/06/2023
|
|
523164680
|
|
PARWATIMARAVI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
7
|
SAMNAPUR
|
MP-45-005-002-001/130
(BANJRA)
|
1745005002NRG24200620230412720
|
20/06/2023
|
DAL CHANDRA
|
1745005002WL014788
|
DAL CHANDRA
|
00697
|
BKID0MG1336
|
200
|
200
|
Processed
|
24/06/2023
|
|
523164680
|
|
DALCHANDRA
|
(000000)
|
|
8
|
SAMNAPUR
|
MP-45-005-002-001/161-C
(BANJRA)
|
1745005002NRG24200620230412743
|
20/06/2023
|
HEM KALI DHURWEY
|
1745005002WL014788
|
HEM KALI DHURWEY
|
00697
|
BKID0MG1336
|
800
|
800
|
Processed
|
24/06/2023
|
|
523164680
|
|
HEMKALIDHURWEY
|
(000000)
|
|
9
|
SAMNAPUR
|
MP-45-005-002-001/170-A
(BANJRA)
|
1745005002NRG24200620230412755
|
20/06/2023
|
BHAGVANIYA TEKAM
|
1745005002WL014788
|
BHAGVANIYA TEKAM
|
00697
|
BKID0MG1336
|
600
|
600
|
Processed
|
24/06/2023
|
|
523164680
|
|
BHAGVANIYATEKAM
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1600
|
1600
|
|
|
|
|
|
|
|
|
10
|
SAMNAPUR
|
MP-45-005-002-003/49-A
(BANJRA)
|
1745005002NRG24200620230412346
|
20/06/2023
|
PREMVATI YADAV
|
1745005002WL014769
|
PREMVATI YADAV
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
24/06/2023
|
|
523164680
|
|
PREMVATIYADAV
|
(000000)
|
|
11
|
SAMNAPUR
|
MP-45-005-002-003/49-A
(BANJRA)
|
1745005002NRG24200620230412345
|
20/06/2023
|
SUKARCHAND YADAV
|
1745005002WL014769
|
SUKARCHAND YADAV
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
24/06/2023
|
|
523164680
|
|
SUKARCHANDYADAV
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11496
|
11496
|
|
|
|
|
|
|
|