|
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
|
JATARA
|
MP-07-003-018-001/297-B
(KHAIRA)
|
1707003018NRG24160120240521994
|
16/01/2024
|
SANJIV YADAV
|
1707003WL0045801
|
SANJIV YADAV
|
00152
|
HDFC0001781
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706627715
|
|
SANJIVYADAV
|
(000000)
|
|
2
|
JATARA
|
MP-07-003-018-001/297-B
(KHAIRA)
|
1707003018NRG24160120240521993
|
16/01/2024
|
SANJIV YADAV
|
1707003WL0045801
|
SANJIV YADAV
|
00152
|
HDFC0001781
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706627715
|
|
SANJIVYADAV
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
3
|
JATARA
|
MP-07-003-018-001/214-B
(KHAIRA)
|
1707003018NRG24160120240521992
|
16/01/2024
|
KISHAN
|
1707003WL0045801
|
KISHAN
|
00415
|
SBIN0003178
|
1105
|
1105
|
Rejected
|
14/03/2024
|
|
706627715
|
Account closed
|
|
|
|
4
|
JATARA
|
MP-07-003-071-002/709
(KURRAI)
|
1707003071NRG24160120240522009
|
16/01/2024
|
Mukhita
|
1707003WL0045804
|
Mukhita
|
00415
|
SBIN0003178
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706627715
|
|
Mukhita
|
(000000)
|
|
5
|
JATARA
|
MP-07-003-071-002/709
(KURRAI)
|
1707003071NRG24160120240522008
|
16/01/2024
|
Mukhita
|
1707003WL0045804
|
Mukhita
|
00415
|
SBIN0003178
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706627715
|
|
Mukhita
|
(000000)
|
|
6
|
JATARA
|
MP-07-003-071-002/709
(KURRAI)
|
1707003071NRG24160120240522007
|
16/01/2024
|
Mukhita
|
1707003WL0045804
|
Mukhita
|
00415
|
SBIN0003178
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706627715
|
|
Mukhita
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5083
|
5083
|
|
|
|
|
|
|
|
|
7
|
JATARA
|
MP-07-003-018-001/131
(KHAIRA)
|
1707003018NRG24201120230413082
|
16/01/2024
|
MAHESH
|
1707003WL0037269
|
MAHESH
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
14/03/2024
|
|
706627715
|
|
MAHESH
|
(000000)
|
|
8
|
JATARA
|
MP-07-003-018-001/131
(KHAIRA)
|
1707003018NRG24201120230413081
|
16/01/2024
|
MAHESH
|
1707003WL0037269
|
MAHESH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706627715
|
|
MAHESH
|
(000000)
|
|
9
|
JATARA
|
MP-07-003-018-001/131
(KHAIRA)
|
1707003018NRG24160120240521991
|
16/01/2024
|
MAHESH
|
1707003WL0045801
|
MAHESH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706627715
|
|
MAHESH
|
(000000)
|
|
10
|
JATARA
|
MP-07-003-018-001/370-B
(KHAIRA)
|
1707003018NRG24160120240521996
|
16/01/2024
|
RAMSINGH
|
1707003WL0045801
|
RAMSINGH
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
14/03/2024
|
|
706627715
|
|
RAMSINGH
|
(000000)
|
|
11
|
JATARA
|
MP-07-003-018-001/370-B
(KHAIRA)
|
1707003018NRG24160120240521995
|
16/01/2024
|
RAMSINGH
|
1707003WL0045801
|
RAMSINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706627715
|
|
RAMSINGH
|
(000000)
|
|
12
|
JATARA
|
MP-07-003-018-001/370-B
(KHAIRA)
|
1707003018NRG24201120230413084
|
16/01/2024
|
RAMSINGH
|
1707003WL0037269
|
RAMSINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706627715
|
|
RAMSINGH
|
(000000)
|
|
13
|
JATARA
|
MP-07-003-018-001/394
(KHAIRA)
|
1707003018NRG24160120240521998
|
16/01/2024
|
DHANIRAM
|
1707003WL0045801
|
DHANIRAM
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706627715
|
|
DHANIRAM
|
(000000)
|
|
14
|
JATARA
|
MP-07-003-018-001/394
(KHAIRA)
|
1707003018NRG24160120240521997
|
16/01/2024
|
DHANIRAM
|
1707003WL0045801
|
DHANIRAM
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706627715
|
|
DHANIRAM
|
(000000)
|
|
15
|
JATARA
|
MP-07-003-059-001/256-A
(RATANGUWAN)
|
1707003059NRG24160120240522457
|
16/01/2024
|
Kamal Singh Gour
|
1707003WL0045829
|
Kamal Singh Gour
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706627715
|
|
KamalSinghGour
|
(000000)
|
|
16
|
JATARA
|
MP-07-003-059-001/256-A
(RATANGUWAN)
|
1707003059NRG24160120240522456
|
16/01/2024
|
Kamal Singh Gour
|
1707003WL0045829
|
Kamal Singh Gour
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706627715
|
|
KamalSinghGour
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12155
|
12155
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19669
|
19669
|
|
|
|
|
|
|
|