|
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
|
RITHI
|
MP-44-001-002-001/257-A
(BROHATA)
|
1744001002NRG24160920230423231
|
16/09/2023
|
BADRAI LODHI
|
1744001002WL017988
|
BADRAI LODHI
|
00415
|
SBIN0004642
|
800
|
800
|
Processed
|
10/11/2023
|
|
309562397
|
|
BADRAILODHI
|
(000000)
|
|
2
|
RITHI
|
MP-44-001-002-001/265
(BROHATA)
|
1744001002NRG24160920230423234
|
16/09/2023
|
Basant Lodhi
|
1744001002WL017988
|
Basant Lodhi
|
00415
|
SBIN0004642
|
800
|
800
|
Processed
|
10/11/2023
|
|
309562397
|
|
BasantLodhi
|
(000000)
|
|
3
|
RITHI
|
MP-44-001-003-001/48-A
(DHANIYA)
|
1744001003NRG24160920230423854
|
16/09/2023
|
SUSHEELA BAI GOND
|
1744001003WL018006
|
SUSHEELA BAI GOND
|
00415
|
SBIN0004642
|
340
|
340
|
Processed
|
10/11/2023
|
|
309562397
|
|
SUSHEELABAIGOND
|
(000000)
|
|
4
|
RITHI
|
MP-44-001-003-005/110
(DHANIYA)
|
1744001003NRG24160920230423880
|
16/09/2023
|
MAHENDRA
|
1744001003WL018006
|
MAHENDRA
|
00415
|
SBIN0004642
|
850
|
850
|
Processed
|
10/11/2023
|
|
309562397
|
|
MAHENDRA
|
(000000)
|
|
5
|
RITHI
|
MP-44-001-003-005/16
(DHANIYA)
|
1744001003NRG24160920230423887
|
16/09/2023
|
LACHHMANIYA
|
1744001003WL018006
|
LACHHMANIYA
|
00415
|
SBIN0004642
|
510
|
510
|
Processed
|
10/11/2023
|
|
309562397
|
|
LACHHMANIYA
|
(000000)
|
|
6
|
RITHI
|
MP-44-001-003-005/41-A
(DHANIYA)
|
1744001003NRG24160920230423912
|
16/09/2023
|
NANDKISHOR
|
1744001003WL018006
|
NANDKISHOR
|
00415
|
SBIN0004642
|
850
|
850
|
Processed
|
10/11/2023
|
|
309562397
|
|
NANDKISHOR
|
(000000)
|
|
7
|
RITHI
|
MP-44-001-003-005/99-A
(DHANIYA)
|
1744001003NRG24160920230423988
|
16/09/2023
|
RAM JI
|
1744001003WL018006
|
RAM JI
|
00415
|
SBIN0004642
|
680
|
680
|
Processed
|
10/11/2023
|
|
309562397
|
|
RAMJI
|
(000000)
|
|
8
|
RITHI
|
MP-44-001-003-006/11-B
(DHANIYA)
|
1744001003NRG24160920230423995
|
16/09/2023
|
halli bai
|
1744001003WL018006
|
halli bai
|
00415
|
SBIN0004642
|
510
|
510
|
Processed
|
10/11/2023
|
|
309562397
|
|
hallibai
|
(000000)
|
|
9
|
RITHI
|
MP-44-001-003-006/50-A
(DHANIYA)
|
1744001003NRG24160920230424024
|
16/09/2023
|
UDAY PAL
|
1744001003WL018006
|
UDAY PAL
|
00415
|
SBIN0004642
|
850
|
850
|
Processed
|
10/11/2023
|
|
309562397
|
|
UDAYPAL
|
(000000)
|
|
10
|
RITHI
|
MP-44-001-003-006/57-B
(DHANIYA)
|
1744001003NRG24160920230424031
|
16/09/2023
|
RAMANSINGH
|
1744001003WL018006
|
RAMANSINGH
|
00415
|
SBIN0004642
|
510
|
510
|
Processed
|
10/11/2023
|
|
309562397
|
|
RAMANSINGH
|
(000000)
|
|
11
|
RITHI
|
MP-44-001-003-006/6
(DHANIYA)
|
1744001003NRG24160920230424036
|
16/09/2023
|
BUDDHU LAL
|
1744001003WL018006
|
BUDDHU LAL
|
00415
|
SBIN0004642
|
510
|
510
|
Processed
|
10/11/2023
|
|
309562397
|
|
BUDDHULAL
|
(000000)
|
|
12
|
RITHI
|
MP-44-001-003-006/72-C
(DHANIYA)
|
1744001003NRG24160920230424054
|
16/09/2023
|
SOHAN
|
1744001003WL018006
|
SOHAN
|
00415
|
SBIN0004642
|
510
|
510
|
Processed
|
10/11/2023
|
|
309562397
|
|
SOHAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7720
|
7720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7720
|
7720
|
|
|
|
|
|
|
|