|
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
|
HANUMANA
|
MP-13-005-012-001/292-B
(PAIPAKHAR)
|
1713005012NRG24311220230368903
|
01/01/2024
|
Pooja devi shukla
|
1713005012WL048119
|
Pooja devi shukla
|
00176
|
IDIB000B556
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684985197
|
|
Poojadevishukla
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
2
|
HANUMANA
|
MP-13-005-031-001/111-A
(BHAGADEWA)
|
1713005031NRG24301220230365365
|
01/01/2024
|
RAMBADAN SAHU
|
1713005031WL047761
|
RAMBADAN SAHU
|
00415
|
SBIN0002853
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
684985197
|
|
RAMBADANSAHU
|
(000000)
|
|
3
|
HANUMANA
|
MP-13-005-079-001/369
(MISIRAGANWA)
|
1713005079NRG24311220230369848
|
01/01/2024
|
ARUN KUMAR DWIVEDI
|
1713005079WL048196
|
ARUN KUMAR DWIVEDI
|
00415
|
SBIN0002853
|
1989
|
1989
|
Processed
|
13/03/2024
|
|
684985197
|
|
ARUNKUMARDWIVEDI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5083
|
5083
|
|
|
|
|
|
|
|
|
4
|
HANUMANA
|
MP-13-005-005-001/57
(MAHAUTA)
|
1713005005NRG24311220230369941
|
01/01/2024
|
RAJBHAN SAKET
|
1713005005WL048201
|
RAJBHAN SAKET
|
00415
|
SBIN0010827
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684985197
|
|
RAJBHANSAKET
|
(000000)
|
|
5
|
HANUMANA
|
MP-13-005-031-001/168-A
(BHAGADEWA)
|
1713005031NRG24301220230365360
|
01/01/2024
|
Rakesh Kumar Vishwakarma
|
1713005031WL047760
|
Rakesh Kumar Vishwakarma
|
00415
|
SBIN0010827
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
684985197
|
|
RakeshKumarVishwakarma
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
6
|
HANUMANA
|
MP-13-005-079-001/159-A
(MISIRAGANWA)
|
1713005079NRG24311220230369847
|
01/01/2024
|
Seema kol
|
1713005079WL048196
|
Seema kol
|
00468
|
UBIN0538990
|
2873
|
2873
|
Processed
|
13/03/2024
|
|
684985197
|
|
Seemakol
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
7
|
HANUMANA
|
MP-13-005-005-001/153
(MAHAUTA)
|
1713005005NRG24311220230369927
|
01/01/2024
|
NILESH
|
1713005005WL048201
|
NILESH
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684985197
|
|
NILESH
|
(000000)
|
|
8
|
HANUMANA
|
MP-13-005-005-001/79
(MAHAUTA)
|
1713005005NRG24311220230369943
|
01/01/2024
|
HINCHLAL
|
1713005005WL048201
|
HINCHLAL
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684985197
|
|
HINCHLAL
|
(000000)
|
|
9
|
HANUMANA
|
MP-13-005-031-001/233
(BHAGADEWA)
|
1713005031NRG24301220230365366
|
01/01/2024
|
RASEELE YADAV
|
1713005031WL047761
|
RASEELE YADAV
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
684985197
|
|
RASEELEYADAV
|
(000000)
|
|
10
|
HANUMANA
|
MP-13-005-031-001/26-C
(BHAGADEWA)
|
1713005031NRG24301220230365361
|
01/01/2024
|
dayavati
|
1713005031WL047760
|
dayavati
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
684985197
|
|
dayavati
|
(000000)
|
|
11
|
HANUMANA
|
MP-13-005-031-001/36-C
(BHAGADEWA)
|
1713005031NRG24301220230365367
|
01/01/2024
|
tershi
|
1713005031WL047761
|
tershi
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
684985197
|
|
tershi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12376
|
12376
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26078
|
26078
|
|
|
|
|
|
|
|