|
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
|
NIWAS
|
MP-35-003-019-001/118-A
(SINGPUR)
|
1735003019NRG24210620230361654
|
21/06/2023
|
KUNTHI MARAVI
|
1735003019WL017620
|
KUNTHI MARAVI
|
00415
|
SBIN0004641
|
1680
|
1680
|
Processed
|
27/06/2023
|
|
574922040
|
|
KUNTHIMARAVI
|
(000000)
|
|
2
|
NIWAS
|
MP-35-003-019-001/139-A
(SINGPUR)
|
1735003019NRG24210620230361658
|
21/06/2023
|
Sadhna
|
1735003019WL017620
|
Sadhna
|
00415
|
SBIN0004641
|
1600
|
1600
|
Processed
|
27/06/2023
|
|
574922040
|
|
Sadhna
|
(000000)
|
|
3
|
NIWAS
|
MP-35-003-019-001/21-B
(SINGPUR)
|
1735003019NRG24210620230361668
|
21/06/2023
|
bijanti parste
|
1735003019WL017620
|
bijanti parste
|
00415
|
SBIN0004641
|
1680
|
1680
|
Processed
|
27/06/2023
|
|
574922040
|
|
bijantiparste
|
(000000)
|
|
4
|
NIWAS
|
MP-35-003-019-001/47
(SINGPUR)
|
1735003019NRG24210620230361678
|
21/06/2023
|
MOHAN LAL
|
1735003019WL017620
|
MOHAN LAL
|
00415
|
SBIN0004641
|
1680
|
1680
|
Processed
|
27/06/2023
|
|
574922040
|
|
MOHANLAL
|
(000000)
|
|
5
|
NIWAS
|
MP-35-003-019-001/5
(SINGPUR)
|
1735003019NRG24210620230361679
|
21/06/2023
|
PAHAL SINGH
|
1735003019WL017620
|
PAHAL SINGH
|
00415
|
SBIN0004641
|
1680
|
1680
|
Processed
|
27/06/2023
|
|
574922040
|
|
PAHALSINGH
|
(000000)
|
|
6
|
NIWAS
|
MP-35-003-019-001/50
(SINGPUR)
|
1735003019NRG24210620230361729
|
21/06/2023
|
MAMTA BAI
|
1735003019WL017621
|
MAMTA BAI
|
00415
|
SBIN0004641
|
1680
|
1680
|
Processed
|
27/06/2023
|
|
574922040
|
|
MAMTABAI
|
(000000)
|
|
7
|
NIWAS
|
MP-35-003-019-001/72
(SINGPUR)
|
1735003019NRG24210620230361691
|
21/06/2023
|
KAMMU SINGH
|
1735003019WL017620
|
KAMMU SINGH
|
00415
|
SBIN0004641
|
1680
|
1680
|
Processed
|
27/06/2023
|
|
574922040
|
|
KAMMUSINGH
|
(000000)
|
|
8
|
NIWAS
|
MP-35-003-019-001/88-B
(SINGPUR)
|
1735003019NRG24210620230361746
|
21/06/2023
|
Rajwati
|
1735003019WL017621
|
Rajwati
|
00415
|
SBIN0004641
|
1680
|
1680
|
Processed
|
27/06/2023
|
|
574922040
|
|
Rajwati
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13360
|
13360
|
|
|
|
|
|
|
|
|
9
|
NIWAS
|
MP-35-003-019-001/77-A
(SINGPUR)
|
1735003019NRG24210620230361693
|
21/06/2023
|
Jagat lal
|
1735003019WL017620
|
Jagat lal
|
00691
|
IPOS0000001
|
1680
|
1680
|
Processed
|
27/06/2023
|
|
574922040
|
|
Jagatlal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15040
|
15040
|
|
|
|
|
|
|
|