|
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
|
GYARASPUR
|
MP-27-006-035-003/320-B
(BORIRAMPUR)
|
1727006000NRG24040520230026541
|
04/05/2023
|
Chotelal meena
|
1727006WL001112
|
Chotelal meena
|
00045
|
BARB0VJGYAR
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689280843
|
|
Chotelalmeena
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
GYARASPUR
|
MP-27-006-056-005/17
(MOHMMADGAD)
|
1727006000NRG24040520230026407
|
04/05/2023
|
Saphiya Vano
|
1727006WL001107
|
Saphiya Vano
|
00089
|
CBIN0282911
|
884
|
884
|
Processed
|
15/05/2023
|
|
689280843
|
|
SaphiyaVano
|
(000000)
|
|
3
|
GYARASPUR
|
MP-27-006-056-005/303
(MOHMMADGAD)
|
1727006000NRG24040520230026411
|
04/05/2023
|
Ajhar khan
|
1727006WL001107
|
Ajhar khan
|
00089
|
CBIN0282911
|
884
|
884
|
Processed
|
15/05/2023
|
|
689280843
|
|
Ajharkhan
|
(000000)
|
|
4
|
GYARASPUR
|
MP-27-006-056-005/304
(MOHMMADGAD)
|
1727006000NRG24040520230026412
|
04/05/2023
|
Sarfaraj khan
|
1727006WL001107
|
Sarfaraj khan
|
00089
|
CBIN0282911
|
884
|
884
|
Processed
|
15/05/2023
|
|
689280843
|
|
Sarfarajkhan
|
(000000)
|
|
5
|
GYARASPUR
|
MP-27-006-056-005/307
(MOHMMADGAD)
|
1727006000NRG24040520230026413
|
04/05/2023
|
Sirin bee
|
1727006WL001107
|
Sirin bee
|
00089
|
CBIN0282911
|
884
|
884
|
Processed
|
15/05/2023
|
|
689280843
|
|
Sirinbee
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
6
|
GYARASPUR
|
MP-27-006-028-002/140
(KHEJADAPADRAT)
|
1727006000NRG24270420230015903
|
04/05/2023
|
Bhagwan Singh
|
1727006WL000700
|
Bhagwan Singh
|
00176
|
IDIB000V139
|
111
|
111
|
Processed
|
15/05/2023
|
|
689280843
|
|
BhagwanSingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
111
|
111
|
|
|
|
|
|
|
|
|
7
|
GYARASPUR
|
MP-27-006-022-002/111-C
(SUAKHEDI)
|
1727006022NRG24020520230022483
|
04/05/2023
|
Rajkumari
|
1727006022WL000955
|
Rajkumari
|
00415
|
SBIN0007288
|
1459
|
1459
|
Processed
|
15/05/2023
|
|
689280843
|
|
Rajkumari
|
(000000)
|
|
8
|
GYARASPUR
|
MP-27-006-035-002/366-A
(BORIRAMPUR)
|
1727006000NRG24040520230026538
|
04/05/2023
|
SIVRAJ
|
1727006WL001112
|
SIVRAJ
|
00415
|
SBIN0007288
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689280843
|
|
SIVRAJ
|
(000000)
|
|
9
|
GYARASPUR
|
MP-27-006-035-002/559
(BORIRAMPUR)
|
1727006000NRG24040520230026539
|
04/05/2023
|
hajari
|
1727006WL001112
|
hajari
|
00415
|
SBIN0007288
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689280843
|
|
hajari
|
(000000)
|
|
10
|
GYARASPUR
|
MP-27-006-042-002/782
(IMLAWADA)
|
1727006042NRG24010520230021031
|
04/05/2023
|
suneel kushwah
|
1727006042WL000909
|
suneel kushwah
|
00415
|
SBIN0007288
|
1632
|
1632
|
Processed
|
15/05/2023
|
|
689280843
|
|
suneelkushwah
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5743
|
5743
|
|
|
|
|
|
|
|
|
11
|
GYARASPUR
|
MP-27-006-056-005/313-A
(MOHMMADGAD)
|
1727006000NRG24040520230026415
|
04/05/2023
|
Amjad Khan
|
1727006WL001107
|
Amjad Khan
|
00462
|
UCBA0001074
|
884
|
884
|
Processed
|
15/05/2023
|
|
689280843
|
|
AmjadKhan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11600
|
11600
|
|
|
|
|
|
|
|