|
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
|
SITAMAU
|
MP-16-005-095-001/365
(RAJNAGAR)
|
1716005095NRG24210920230274030
|
26/09/2023
|
ISHWAR LAL
|
1716005095WL022192
|
ISHWAR LAL
|
00048
|
BKID0009133
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
299561301
|
|
ISHWARLAL
|
(000000)
|
|
2
|
SITAMAU
|
MP-16-005-095-001/371-A
(RAJNAGAR)
|
1716005095NRG24210920230274031
|
26/09/2023
|
CHETANLAL KALYANMAL
|
1716005095WL022192
|
CHETANLAL KALYANMAL
|
00048
|
BKID0009133
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
299561301
|
|
CHETANLALKALYANMAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
3
|
SITAMAU
|
MP-16-005-101-001/147
(KHETAKHEDA)
|
1716005101NRG24260920230281358
|
26/09/2023
|
RAKESH JAGDISH KAMARIYA
|
1716005101WL022872
|
RAKESH JAGDISH KAMARIYA
|
00089
|
CBIN0280776
|
2652
|
2652
|
Processed
|
09/11/2023
|
|
299561301
|
|
RAKESHJAGDISHKAMARIYA
|
(000000)
|
|
4
|
SITAMAU
|
MP-16-005-101-001/48-B
(KHETAKHEDA)
|
1716005101NRG24260920230281373
|
26/09/2023
|
KAMLESH
|
1716005101WL022873
|
KAMLESH
|
00089
|
CBIN0280776
|
2652
|
2652
|
Processed
|
09/11/2023
|
|
299561301
|
|
KAMLESH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
5
|
SITAMAU
|
MP-16-005-101-001/192
(KHETAKHEDA)
|
1716005101NRG24260920230281365
|
26/09/2023
|
LOKENDRA SINGH MADAN SINGH
|
1716005101WL022872
|
LOKENDRA SINGH MADAN SINGH
|
00089
|
CBIN0281819
|
2652
|
2652
|
Processed
|
09/11/2023
|
|
299561301
|
|
LOKENDRASINGHMADANSINGH
|
(000000)
|
|
6
|
SITAMAU
|
MP-16-005-101-001/239
(KHETAKHEDA)
|
1716005101NRG24260920230281380
|
26/09/2023
|
Vikram Singh
|
1716005101WL022874
|
Vikram Singh
|
00089
|
CBIN0281819
|
2652
|
2652
|
Processed
|
09/11/2023
|
|
299561301
|
|
VikramSingh
|
(000000)
|
|
7
|
SITAMAU
|
MP-16-005-101-001/239
(KHETAKHEDA)
|
1716005101NRG24260920230281379
|
26/09/2023
|
Vikram Singh
|
1716005101WL022874
|
Vikram Singh
|
00089
|
CBIN0281819
|
2652
|
2652
|
Processed
|
09/11/2023
|
|
299561301
|
|
VikramSingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
8
|
SITAMAU
|
MP-16-005-045-001/227
(KHAJURINAG)
|
1716005045NRG24260920230280678
|
26/09/2023
|
VIRENDARKUMAR SHARMA
|
1716005045WL022799
|
VIRENDARKUMAR SHARMA
|
00415
|
SBIN0006266
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
299561301
|
|
VIRENDARKUMARSHARMA
|
(000000)
|
|
9
|
SITAMAU
|
MP-16-005-095-002/27-B
(RAJNAGAR)
|
1716005095NRG24210920230274046
|
26/09/2023
|
RAMESHWAR KUMAWAT
|
1716005095WL022192
|
RAMESHWAR KUMAWAT
|
00415
|
SBIN0006266
|
884
|
884
|
Processed
|
09/11/2023
|
|
299561301
|
|
RAMESHWARKUMAWAT
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
10
|
SITAMAU
|
MP-16-005-101-002/10-A
(KHETAKHEDA)
|
1716005101NRG24260920230281418
|
26/09/2023
|
OMPRAKASH
|
1716005101WL022875
|
OMPRAKASH
|
00415
|
SBIN0030061
|
2652
|
2652
|
Processed
|
09/11/2023
|
|
299561301
|
|
OMPRAKASH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
11
|
SITAMAU
|
MP-16-005-045-001/127
(KHAJURINAG)
|
1716005045NRG24260920230280676
|
26/09/2023
|
raksha kunwar
|
1716005045WL022799
|
raksha kunwar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
299561301
|
|
rakshakunwar
|
(000000)
|
|
12
|
SITAMAU
|
MP-16-005-045-001/227
(KHAJURINAG)
|
1716005045NRG24260920230280679
|
26/09/2023
|
Madhubala
|
1716005045WL022799
|
Madhubala
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
299561301
|
|
Madhubala
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23868
|
23868
|
|
|
|
|
|
|
|