|
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
|
SAMNAPUR
|
MP-45-005-013-003/350
(BAMHANI)
|
1745005000NRG24140620230353816
|
14/06/2023
|
MAYA BAI
|
1745005WL013120
|
MAYA BAI
|
00415
|
SBIN0005511
|
2400
|
2400
|
Processed
|
17/06/2023
|
|
394198337
|
|
MAYABAI
|
(000000)
|
|
2
|
SAMNAPUR
|
MP-45-005-013-003/432-D
(BAMHANI)
|
1745005000NRG24140620230353724
|
14/06/2023
|
Sonu
|
1745005WL013114
|
Sonu
|
00415
|
SBIN0005511
|
2400
|
2400
|
Processed
|
17/06/2023
|
|
394198337
|
|
Sonu
|
(000000)
|
|
3
|
SAMNAPUR
|
MP-45-005-018-002/118
(DEWALPUR)
|
1745005000NRG24140620230353851
|
14/06/2023
|
LAMTI BAI
|
1745005WL013123
|
LAMTI BAI
|
00415
|
SBIN0005511
|
1512
|
1512
|
Processed
|
17/06/2023
|
|
394198337
|
|
LAMTIBAI
|
(000000)
|
|
4
|
SAMNAPUR
|
MP-45-005-018-002/49
(DEWALPUR)
|
1745005000NRG24140620230353892
|
14/06/2023
|
BALVANT
|
1745005WL013123
|
BALVANT
|
00415
|
SBIN0005511
|
1512
|
1512
|
Processed
|
17/06/2023
|
|
394198337
|
|
BALVANT
|
(000000)
|
|
5
|
SAMNAPUR
|
MP-45-005-039-002/51
(ATARIYA)
|
1745005000NRG24140620230353675
|
14/06/2023
|
MOJELAL
|
1745005WL013109
|
MOJELAL
|
00415
|
SBIN0005511
|
2580
|
2580
|
Processed
|
17/06/2023
|
|
394198337
|
|
MOJELAL
|
(000000)
|
|
6
|
SAMNAPUR
|
MP-45-005-043-002/6-B
(BILAIKHAR)
|
1745005000NRG24140620230353830
|
14/06/2023
|
SUNEEL KUMAR
|
1745005WL013121
|
SUNEEL KUMAR
|
00415
|
SBIN0005511
|
2640
|
2640
|
Processed
|
17/06/2023
|
|
394198337
|
|
SUNEELKUMAR
|
(000000)
|
|
7
|
SAMNAPUR
|
MP-45-005-043-002/72-B
(BILAIKHAR)
|
1745005000NRG24140620230353832
|
14/06/2023
|
RAMESH KUMAR
|
1745005WL013121
|
RAMESH KUMAR
|
00415
|
SBIN0005511
|
2640
|
2640
|
Processed
|
17/06/2023
|
|
394198337
|
|
RAMESHKUMAR
|
(000000)
|
|
8
|
SAMNAPUR
|
MP-45-005-043-002/72-B
(BILAIKHAR)
|
1745005000NRG24140620230353833
|
14/06/2023
|
SUKHWATI
|
1745005WL013121
|
SUKHWATI
|
00415
|
SBIN0005511
|
2640
|
2640
|
Processed
|
17/06/2023
|
|
394198337
|
|
SUKHWATI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18324
|
18324
|
|
|
|
|
|
|
|
|
9
|
SAMNAPUR
|
MP-45-005-013-003/55-A
(BAMHANI)
|
1745005000NRG24140620230353775
|
14/06/2023
|
Santi Bai Mahobiya
|
1745005WL013117
|
Santi Bai Mahobiya
|
00697
|
BKID0MG1336
|
2400
|
2400
|
Processed
|
17/06/2023
|
|
394198337
|
|
SantiBaiMahobiya
|
(000000)
|
|
10
|
SAMNAPUR
|
MP-45-005-018-002/111
(DEWALPUR)
|
1745005000NRG24140620230353845
|
14/06/2023
|
TITRU SINGH
|
1745005WL013123
|
TITRU SINGH
|
00697
|
BKID0MG1336
|
1512
|
1512
|
Processed
|
17/06/2023
|
|
394198337
|
|
TITRUSINGH
|
(000000)
|
|
11
|
SAMNAPUR
|
MP-45-005-018-002/13
(DEWALPUR)
|
1745005000NRG24140620230353859
|
14/06/2023
|
LOTHU
|
1745005WL013123
|
LOTHU
|
00697
|
BKID0MG1336
|
1512
|
1512
|
Processed
|
17/06/2023
|
|
394198337
|
|
LOTHU
|
(000000)
|
|
12
|
SAMNAPUR
|
MP-45-005-018-002/37
(DEWALPUR)
|
1745005000NRG24140620230353883
|
14/06/2023
|
SAVNU
|
1745005WL013123
|
SAVNU
|
00697
|
BKID0MG1336
|
1512
|
1512
|
Processed
|
17/06/2023
|
|
394198337
|
|
SAVNU
|
(000000)
|
|
13
|
SAMNAPUR
|
MP-45-005-018-002/53
(DEWALPUR)
|
1745005000NRG24140620230353902
|
14/06/2023
|
NAVAL SINGH
|
1745005WL013123
|
NAVAL SINGH
|
00697
|
BKID0MG1336
|
1512
|
1512
|
Processed
|
17/06/2023
|
|
394198337
|
|
NAVALSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8448
|
8448
|
|
|
|
|
|
|
|
|
14
|
SAMNAPUR
|
MP-45-005-013-002/38
(BAMHANI)
|
1745005000NRG24140620230353765
|
14/06/2023
|
DUMARI LAL
|
1745005WL013117
|
DUMARI LAL
|
00697
|
BKID0NAMRGB
|
2400
|
2400
|
Processed
|
17/06/2023
|
|
394198337
|
|
DUMARILAL
|
(000000)
|
|
15
|
SAMNAPUR
|
MP-45-005-013-002/66
(BAMHANI)
|
1745005000NRG24140620230353768
|
14/06/2023
|
DHANESHWAR KUMAR
|
1745005WL013117
|
DHANESHWAR KUMAR
|
00697
|
BKID0NAMRGB
|
2400
|
2400
|
Processed
|
17/06/2023
|
|
394198337
|
|
DHANESHWARKUMAR
|
(000000)
|
|
16
|
SAMNAPUR
|
MP-45-005-013-002/66-A
(BAMHANI)
|
1745005000NRG24140620230353769
|
14/06/2023
|
RAVI SHANKAR YADAV
|
1745005WL013117
|
RAVI SHANKAR YADAV
|
00697
|
BKID0NAMRGB
|
2400
|
2400
|
Processed
|
17/06/2023
|
|
394198337
|
|
RAVISHANKARYADAV
|
(000000)
|
|
17
|
SAMNAPUR
|
MP-45-005-018-002/66-b
(DEWALPUR)
|
1745005000NRG24140620230353916
|
14/06/2023
|
MEERA BAI
|
1745005WL013123
|
MEERA BAI
|
00697
|
BKID0NAMRGB
|
1512
|
1512
|
Processed
|
17/06/2023
|
|
394198337
|
|
MEERABAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8712
|
8712
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35484
|
35484
|
|
|
|
|
|
|
|