|
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-45-005-045-002/144-A
(AJGAR)
|
1745005000NRG24051020230943938
|
05/10/2023
|
SAVITA
|
1745005WL033455
|
SAVITA
|
00415
|
SBIN0005511
|
1075
|
1075
|
Processed
|
08/11/2023
|
|
287154534
|
|
SAVITA
|
(000000)
|
|
2
|
SAMNAPUR
|
MP-45-005-045-002/75-B
(AJGAR)
|
1745005000NRG24051020230943986
|
05/10/2023
|
BHAGAT SINGH
|
1745005WL033455
|
BHAGAT SINGH
|
00415
|
SBIN0005511
|
1075
|
1075
|
Processed
|
08/11/2023
|
|
287154534
|
|
BHAGATSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2150
|
2150
|
|
|
|
|
|
|
|
|
3
|
SAMNAPUR
|
MP-45-005-006-002/40-C
(KIWAD RYT)
|
1745005000NRG24051020230944008
|
05/10/2023
|
HARE SINGH
|
1745005WL033457
|
HARE SINGH
|
00462
|
UCBA0002989
|
2640
|
2640
|
Processed
|
08/11/2023
|
|
287154534
|
|
HARESINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
4
|
SAMNAPUR
|
MP-45-005-006-002/63
(KIWAD RYT)
|
1745005000NRG24051020230944014
|
05/10/2023
|
MANNA SINGH
|
1745005WL033458
|
MANNA SINGH
|
00697
|
BKID0MG1336
|
2640
|
2640
|
Processed
|
08/11/2023
|
|
287154534
|
|
MANNASINGH
|
(000000)
|
|
5
|
SAMNAPUR
|
MP-45-005-045-002/192
(AJGAR)
|
1745005000NRG24051020230943957
|
05/10/2023
|
MANIRAM
|
1745005WL033455
|
MANIRAM
|
00697
|
BKID0MG1336
|
1075
|
1075
|
Processed
|
08/11/2023
|
|
287154534
|
|
MANIRAM
|
(000000)
|
|
6
|
SAMNAPUR
|
MP-45-005-045-002/241-A
(AJGAR)
|
1745005000NRG24051020230943979
|
05/10/2023
|
Mayawati
|
1745005WL033455
|
Mayawati
|
00697
|
BKID0MG1336
|
1075
|
1075
|
Processed
|
08/11/2023
|
|
287154534
|
|
Mayawati
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4790
|
4790
|
|
|
|
|
|
|
|
|
7
|
SAMNAPUR
|
MP-45-005-045-002/144
(AJGAR)
|
1745005000NRG24051020230943937
|
05/10/2023
|
JAHAR SINGH
|
1745005WL033455
|
JAHAR SINGH
|
00697
|
BKID0NAMRGB
|
1075
|
1075
|
Processed
|
08/11/2023
|
|
287154534
|
|
JAHARSINGH
|
(000000)
|
|
8
|
SAMNAPUR
|
MP-45-005-045-002/151-a
(AJGAR)
|
1745005000NRG24051020230943939
|
05/10/2023
|
JAGATRAM
|
1745005WL033455
|
JAGATRAM
|
00697
|
BKID0NAMRGB
|
430
|
430
|
Processed
|
08/11/2023
|
|
287154534
|
|
JAGATRAM
|
(000000)
|
|
9
|
SAMNAPUR
|
MP-45-005-045-002/151-C
(AJGAR)
|
1745005000NRG24051020230943940
|
05/10/2023
|
RAMSINGH
|
1745005WL033455
|
RAMSINGH
|
00697
|
BKID0NAMRGB
|
1075
|
1075
|
Processed
|
08/11/2023
|
|
287154534
|
|
RAMSINGH
|
(000000)
|
|
10
|
SAMNAPUR
|
MP-45-005-045-002/224-b
(AJGAR)
|
1745005000NRG24051020230943973
|
05/10/2023
|
Chironja bai
|
1745005WL033455
|
Chironja bai
|
00697
|
BKID0NAMRGB
|
1075
|
1075
|
Processed
|
08/11/2023
|
|
287154534
|
|
Chironjabai
|
(000000)
|
|
11
|
SAMNAPUR
|
MP-45-005-045-002/23-A
(AJGAR)
|
1745005000NRG24051020230943975
|
05/10/2023
|
RATALSINGH
|
1745005WL033455
|
RATALSINGH
|
00697
|
BKID0NAMRGB
|
1075
|
1075
|
Processed
|
08/11/2023
|
|
287154534
|
|
RATALSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4730
|
4730
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14310
|
14310
|
|
|
|
|
|
|
|