|
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-07-003-011-001/394-B
(MASTAPUR)
|
1707003011NRG24110520230028221
|
11/05/2023
|
ramsingh lodhi
|
1707003011WL002374
|
ramsingh lodhi
|
00045
|
BARB0TIKAMG
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714529538
|
|
ramsinghlodhi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
JATARA
|
MP-07-003-011-001/22
(MASTAPUR)
|
1707003011NRG24110520230028208
|
11/05/2023
|
jamna lodhi
|
1707003011WL002372
|
jamna lodhi
|
00415
|
SBIN0003178
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714529538
|
|
jamnalodhi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
JATARA
|
MP-07-003-009-001/120
(KUNWARPURA MOHANGARH)
|
1707003009NRG24110520230028137
|
11/05/2023
|
raju
|
1707003009WL002369
|
raju
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714529538
|
|
raju
|
(000000)
|
|
4
|
JATARA
|
MP-07-003-009-001/43
(KUNWARPURA MOHANGARH)
|
1707003009NRG24110520230028151
|
11/05/2023
|
bati
|
1707003009WL002369
|
bati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714529538
|
|
bati
|
(000000)
|
|
5
|
JATARA
|
MP-07-003-009-001/48
(KUNWARPURA MOHANGARH)
|
1707003009NRG24110520230028152
|
11/05/2023
|
girdhari
|
1707003009WL002369
|
girdhari
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714529538
|
|
girdhari
|
(000000)
|
|
6
|
JATARA
|
MP-07-003-009-003/168-A
(KUNWARPURA MOHANGARH)
|
1707003009NRG24110520230028176
|
11/05/2023
|
Mahendra
|
1707003009WL002369
|
Mahendra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714529538
|
|
Mahendra
|
(000000)
|
|
7
|
JATARA
|
MP-07-003-009-003/209
(KUNWARPURA MOHANGARH)
|
1707003009NRG24110520230028188
|
11/05/2023
|
Jaykunwar
|
1707003009WL002369
|
Jaykunwar
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
16/05/2023
|
|
714529538
|
|
Jaykunwar
|
(000000)
|
|
8
|
JATARA
|
MP-07-003-009-003/209
(KUNWARPURA MOHANGARH)
|
1707003009NRG24110520230028186
|
11/05/2023
|
Ramratan
|
1707003009WL002369
|
Ramratan
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
16/05/2023
|
|
714529538
|
|
Ramratan
|
(000000)
|
|
9
|
JATARA
|
MP-07-003-009-003/77
(KUNWARPURA MOHANGARH)
|
1707003009NRG24110520230028196
|
11/05/2023
|
sheela
|
1707003009WL002369
|
sheela
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714529538
|
|
sheela
|
(000000)
|
|
10
|
JATARA
|
MP-07-003-011-001/263
(MASTAPUR)
|
1707003011NRG24110520230028204
|
11/05/2023
|
ashish lodhi
|
1707003011WL002371
|
ashish lodhi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714529538
|
|
ashishlodhi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9724
|
9724
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12376
|
12376
|
|
|
|
|
|
|
|