|
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
|
BADA MALEHARA
|
MP-08-006-052-001/562
(SURAJPURAKHURD)
|
1708006052NRG24180120240659684
|
18/01/2024
|
SHIVRAJ LODHI
|
1708006052WL056414
|
SHIVRAJ LODHI
|
47131101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742693905
|
|
SHIVRAJLODHI
|
(000000)
|
|
2
|
BADA MALEHARA
|
MP-08-006-052-001/564
(SURAJPURAKHURD)
|
1708006052NRG24180120240659685
|
18/01/2024
|
VIJAY LODHI
|
1708006052WL056414
|
VIJAY LODHI
|
47131101
|
SBIN0000DOP
|
1326
|
1326
|
Rejected
|
16/03/2024
|
|
742693905
|
Account closed
|
|
|
|
3
|
BADA MALEHARA
|
MP-08-006-052-001/565
(SURAJPURAKHURD)
|
1708006052NRG24180120240659686
|
18/01/2024
|
RACHANA LODHI
|
1708006052WL056414
|
RACHANA LODHI
|
47131101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742693905
|
|
RACHANALODHI
|
(000000)
|
|
4
|
BADA MALEHARA
|
MP-08-006-052-001/571
(SURAJPURAKHURD)
|
1708006052NRG24180120240659687
|
18/01/2024
|
SANTOSH LODHI
|
1708006052WL056414
|
SANTOSH LODHI
|
47131101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742693905
|
|
SANTOSHLODHI
|
(000000)
|
|
5
|
BADA MALEHARA
|
MP-08-006-052-003/100
(SURAJPURAKHURD)
|
1708006052NRG24180120240659705
|
18/01/2024
|
BHUMANI DEEN LODHI
|
1708006052WL056414
|
BHUMANI DEEN LODHI
|
47131101
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742693905
|
|
BHUMANIDEENLODHI
|
(000000)
|
|
6
|
BADA MALEHARA
|
MP-08-006-052-003/108
(SURAJPURAKHURD)
|
1708006052NRG24180120240659706
|
18/01/2024
|
THAN SINGH LODHI
|
1708006052WL056414
|
THAN SINGH LODHI
|
47131101
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742693905
|
|
THANSINGHLODHI
|
(000000)
|
|
7
|
BADA MALEHARA
|
MP-08-006-052-003/113
(SURAJPURAKHURD)
|
1708006052NRG24180120240659708
|
18/01/2024
|
GOKAL LODHI
|
1708006052WL056414
|
GOKAL LODHI
|
47131101
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742693905
|
|
GOKALLODHI
|
(000000)
|
|
8
|
BADA MALEHARA
|
MP-08-006-052-003/73
(SURAJPURAKHURD)
|
1708006052NRG24180120240659710
|
18/01/2024
|
PARAM LODHI
|
1708006052WL056414
|
PARAM LODHI
|
47131101
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742693905
|
|
PARAMLODHI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11492
|
11492
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11492
|
11492
|
|
|
|
|
|
|
|