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
|
JAISINAGAR
|
MP-10-007-019-003/63 (BIJORA (P))
|
1710007000NRG24310520230068621
|
31/05/2023
|
TEEKARAM
|
1710007WL005804
|
TEEKARAM
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
03/06/2023
|
|
133972832
|
|
TEEKARAM
|
(000000)
|
2
|
JAISINAGAR
|
MP-10-007-053-001/443 (CHARTORIYA (P))
|
1710007000NRG24310520230069206
|
31/05/2023
|
raghvendra ahirwar
|
1710007WL005844
|
raghvendra ahirwar
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
03/06/2023
|
|
133972832
|
|
raghvendraahirwar
|
(000000)
|
3
|
JAISINAGAR
|
MP-10-007-053-002/11-A (CHARTORIYA (P))
|
1710007000NRG24310520230069207
|
31/05/2023
|
dammu
|
1710007WL005844
|
dammu
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
03/06/2023
|
|
133972832
|
|
dammu
|
(000000)
|
4
|
JAISINAGAR
|
MP-10-007-053-002/2-B (CHARTORIYA (P))
|
1710007000NRG24310520230069208
|
31/05/2023
|
gorelal
|
1710007WL005844
|
gorelal
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
03/06/2023
|
|
133972832
|
|
gorelal
|
(000000)
|
5
|
JAISINAGAR
|
MP-10-007-053-002/267-A (CHARTORIYA (P))
|
1710007000NRG24310520230069211
|
31/05/2023
|
LAKHAN MAYARANI
|
1710007WL005845
|
LAKHAN MAYARANI
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
03/06/2023
|
|
133972832
|
|
LAKHANMAYARANI
|
(000000)
|
6
|
JAISINAGAR
|
MP-10-007-053-002/400 (CHARTORIYA (P))
|
1710007000NRG24310520230069212
|
31/05/2023
|
mahesh lodhi
|
1710007WL005845
|
mahesh lodhi
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
03/06/2023
|
|
133972832
|
|
maheshlodhi
|
(000000)
|
7
|
JAISINAGAR
|
MP-10-007-053-002/54-B (CHARTORIYA (P))
|
1710007000NRG24310520230069210
|
31/05/2023
|
mitthu
|
1710007WL005844
|
mitthu
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
03/06/2023
|
|
133972832
|
|
mitthu
|
(000000)
|
8
|
JAISINAGAR
|
MP-10-007-053-002/641-B (CHARTORIYA (P))
|
1710007000NRG24310520230069214
|
31/05/2023
|
tulsiram
|
1710007WL005845
|
tulsiram
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
03/06/2023
|
|
133972832
|
|
tulsiram
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12257
|
12257
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12257
|
12257
|
|
|
|
|
|
|
|