|
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
|
CHHATARPUR
|
MP-08-004-015-001/1519
(ISHANAGAR)
|
1708004015NRG24170820230342689
|
17/08/2023
|
MANOJ KUMAR JOSHI
|
1708004015WL029193
|
MANOJ KUMAR JOSHI
|
00032
|
UTIB0004882
|
884
|
884
|
Processed
|
24/08/2023
|
|
713517860
|
|
MANOJKUMARJOSHI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
2
|
CHHATARPUR
|
MP-08-004-059-002/15
(MORWA)
|
1708004059NRG24170820230343115
|
17/08/2023
|
SHIV DAYAL YADAV
|
1708004059WL029225
|
SHIV DAYAL YADAV
|
00045
|
BARB0CHHATA
|
3094
|
3094
|
Processed
|
24/08/2023
|
|
713517860
|
|
SHIVDAYALYADAV
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
3
|
CHHATARPUR
|
MP-08-004-010-001/474-A
(SUKWAN)
|
1708004010NRG24170820230342708
|
17/08/2023
|
MOOL CHANDRA AHIRWAR
|
1708004010WL029195
|
MOOL CHANDRA AHIRWAR
|
00415
|
SBIN0000280
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713517860
|
|
MOOLCHANDRAAHIRWAR
|
(000000)
|
|
4
|
CHHATARPUR
|
MP-08-004-010-001/474-B
(SUKWAN)
|
1708004010NRG24170820230342710
|
17/08/2023
|
JAGDISH AHIRWAR
|
1708004010WL029195
|
JAGDISH AHIRWAR
|
00415
|
SBIN0000280
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713517860
|
|
JAGDISHAHIRWAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
5
|
CHHATARPUR
|
MP-08-004-015-001/1495-A
(ISHANAGAR)
|
1708004015NRG24170820230342673
|
17/08/2023
|
GANESH SINGH
|
1708004015WL029191
|
GANESH SINGH
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/08/2023
|
|
713517860
|
|
GANESHSINGH
|
(000000)
|
|
6
|
CHHATARPUR
|
MP-08-004-015-001/1495-B
(ISHANAGAR)
|
1708004015NRG24170820230342674
|
17/08/2023
|
DEVENDRA SINGH
|
1708004015WL029191
|
DEVENDRA SINGH
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/08/2023
|
|
713517860
|
|
DEVENDRASINGH
|
(000000)
|
|
7
|
CHHATARPUR
|
MP-08-004-015-001/1497
(ISHANAGAR)
|
1708004015NRG24170820230342675
|
17/08/2023
|
NATTHU RAIKWAR
|
1708004015WL029192
|
NATTHU RAIKWAR
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/08/2023
|
|
713517860
|
|
NATTHURAIKWAR
|
(000000)
|
|
8
|
CHHATARPUR
|
MP-08-004-015-001/1500
(ISHANAGAR)
|
1708004015NRG24170820230342681
|
17/08/2023
|
RAJJOO
|
1708004015WL029193
|
RAJJOO
|
00602
|
SBIN0RRMBGB
|
4
|
4
|
Processed
|
24/08/2023
|
|
713517860
|
|
RAJJOO
|
(000000)
|
|
9
|
CHHATARPUR
|
MP-08-004-015-001/1515
(ISHANAGAR)
|
1708004015NRG24170820230342685
|
17/08/2023
|
ANIL VISHWAKARMA
|
1708004015WL029193
|
ANIL VISHWAKARMA
|
00602
|
SBIN0RRMBGB
|
4
|
4
|
Processed
|
24/08/2023
|
|
713517860
|
|
ANILVISHWAKARMA
|
(000000)
|
|
10
|
CHHATARPUR
|
MP-08-004-015-001/1586
(ISHANAGAR)
|
1708004015NRG24170820230342693
|
17/08/2023
|
MAMTA RAIKWAR
|
1708004015WL029193
|
MAMTA RAIKWAR
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
24/08/2023
|
|
713517860
|
|
MAMTARAIKWAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4207
|
4207
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10837
|
10837
|
|
|
|
|
|
|
|