|
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
|
KURWAI
|
MP-27-003-016-004/1013
(TEKOO)
|
1727003016NRG24010620230066177
|
01/06/2023
|
ramdeen
|
1727003016WL003032
|
ramdeen
|
00415
|
SBIN0007729
|
884
|
884
|
Processed
|
07/06/2023
|
|
209214470
|
|
ramdeen
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
2
|
KURWAI
|
MP-27-003-008-002/3530
(NAUKUNDA)
|
1727003008NRG24010620230065805
|
01/06/2023
|
NEELESH
|
1727003008WL003005
|
NEELESH
|
00415
|
SBIN0030078
|
442
|
442
|
Processed
|
07/06/2023
|
|
209214470
|
|
NEELESH
|
(000000)
|
|
3
|
KURWAI
|
MP-27-003-016-004/12110
(TEKOO)
|
1727003016NRG24010620230066186
|
01/06/2023
|
bhoora prajapati
|
1727003016WL003032
|
bhoora prajapati
|
00415
|
SBIN0030078
|
884
|
884
|
Processed
|
07/06/2023
|
|
209214470
|
|
bhooraprajapati
|
(000000)
|
|
4
|
KURWAI
|
MP-27-003-016-004/12110
(TEKOO)
|
1727003016NRG24010620230066187
|
01/06/2023
|
rajkumari
|
1727003016WL003032
|
rajkumari
|
00415
|
SBIN0030078
|
884
|
884
|
Processed
|
07/06/2023
|
|
209214470
|
|
rajkumari
|
(000000)
|
|
5
|
KURWAI
|
MP-27-003-035-002/246
(RUSIYA)
|
1727003035NRG24010620230065816
|
01/06/2023
|
Malti bai
|
1727003035WL003007
|
Malti bai
|
00415
|
SBIN0030078
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
209214470
|
|
Maltibai
|
(000000)
|
|
6
|
KURWAI
|
MP-27-003-044-001/601
(LETANI)
|
1727003044NRG24010620230065758
|
01/06/2023
|
NIRANJANSINGH DANGI
|
1727003044WL003003
|
NIRANJANSINGH DANGI
|
00415
|
SBIN0030078
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
209214470
|
|
NIRANJANSINGHDANGI
|
(000000)
|
|
7
|
KURWAI
|
MP-27-003-044-002/5986
(LETANI)
|
1727003044NRG24010620230065751
|
01/06/2023
|
anita bai
|
1727003044WL003002
|
anita bai
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209214470
|
|
anitabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
8
|
KURWAI
|
MP-27-003-060-001/2274
(BHALBAMORA)
|
1727003000NRG24010620230066086
|
01/06/2023
|
kamar miyan
|
1727003WL003021
|
kamar miyan
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209214470
|
|
kamarmiyan
|
(000000)
|
|
9
|
KURWAI
|
MP-27-003-060-001/4069
(BHALBAMORA)
|
1727003000NRG24010620230066087
|
01/06/2023
|
Dalip
|
1727003WL003021
|
Dalip
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209214470
|
|
Dalip
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9724
|
9724
|
|
|
|
|
|
|
|