|
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
|
GAIRATGANJ
|
MP-30-002-007-003/216
(BAMHORI GODAD)
|
1730002007NRG24311020230169637
|
01/11/2023
|
AANAND KUMAR
|
1730002007WL029263
|
AANAND KUMAR
|
00089
|
CBIN0280731
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333352529
|
|
AANANDKUMAR
|
(000000)
|
|
2
|
GAIRATGANJ
|
MP-30-002-021-002/172
(GUNDRAI)
|
1730002021NRG24311020230169336
|
01/11/2023
|
Prem singh
|
1730002021WL029249
|
Prem singh
|
00089
|
CBIN0280731
|
2431
|
2431
|
Processed
|
02/01/2024
|
|
333352529
|
|
Premsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
3
|
GAIRATGANJ
|
MP-30-002-054-002/318
(TEKAPAR KHODI)
|
1730002054NRG24011120230169692
|
01/11/2023
|
MANOJ BAIDI
|
1730002054WL029273
|
MANOJ BAIDI
|
00089
|
CBIN0282960
|
2652
|
2652
|
Processed
|
02/01/2024
|
|
333352529
|
|
MANOJBAIDI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
4
|
GAIRATGANJ
|
MP-30-002-005-001/122
(ANDHIYARI)
|
1730002005NRG24311020230169315
|
01/11/2023
|
SOURABH GURJAR
|
1730002005WL029247
|
SOURABH GURJAR
|
00415
|
SBIN0010816
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333352529
|
|
SOURABHGURJAR
|
(000000)
|
|
5
|
GAIRATGANJ
|
MP-30-002-005-001/173
(ANDHIYARI)
|
1730002005NRG24311020230169289
|
01/11/2023
|
MUKESH KUMAR
|
1730002005WL029245
|
MUKESH KUMAR
|
00415
|
SBIN0010816
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333352529
|
|
MUKESHKUMAR
|
(000000)
|
|
6
|
GAIRATGANJ
|
MP-30-002-005-001/182
(ANDHIYARI)
|
1730002005NRG24311020230169322
|
01/11/2023
|
Bhagvan singh
|
1730002005WL029248
|
Bhagvan singh
|
00415
|
SBIN0010816
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333352529
|
|
Bhagvansingh
|
(000000)
|
|
7
|
GAIRATGANJ
|
MP-30-002-007-001/45-d
(BAMHORI GODAD)
|
1730002007NRG24311020230169634
|
01/11/2023
|
SHANTI BAI
|
1730002007WL029263
|
SHANTI BAI
|
00415
|
SBIN0010816
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333352529
|
|
SHANTIBAI
|
(000000)
|
|
8
|
GAIRATGANJ
|
MP-30-002-021-002/179
(GUNDRAI)
|
1730002021NRG24311020230169339
|
01/11/2023
|
Kisanlal
|
1730002021WL029249
|
Kisanlal
|
00415
|
SBIN0010816
|
2431
|
2431
|
Processed
|
02/01/2024
|
|
333352529
|
|
Kisanlal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14144
|
14144
|
|
|
|
|
|
|
|