|
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
|
BUXWAHA
|
MP-08-007-015-001/197-C
(DEVPUR)
|
1708007000NRG23170420220023095
|
10/05/2023
|
Ramdevi
|
1708007WL001816
|
Ramdevi
|
00415
|
SBIN0002837
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
714763665
|
|
Ramdevi
|
(000000)
|
|
2
|
BUXWAHA
|
MP-08-007-015-001/242-B
(DEVPUR)
|
1708007000NRG23020720220274324
|
10/05/2023
|
Ram vishal vyas
|
1708007WL027311
|
Ram vishal vyas
|
00415
|
SBIN0002837
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
714763665
|
|
Ramvishalvyas
|
(000000)
|
|
3
|
BUXWAHA
|
MP-08-007-015-001/242-B
(DEVPUR)
|
1708007000NRG23020720220274325
|
10/05/2023
|
Ram Vishal vyas
|
1708007WL027311
|
Ram Vishal vyas
|
00415
|
SBIN0002837
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
714763665
|
|
RamVishalvyas
|
(000000)
|
|
4
|
BUXWAHA
|
MP-08-007-015-001/257-A
(DEVPUR)
|
1708007000NRG23270420220055169
|
10/05/2023
|
Lakhan raikwar
|
1708007WL004756
|
Lakhan raikwar
|
00415
|
SBIN0002837
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
714763665
|
|
Lakhanraikwar
|
(000000)
|
|
5
|
BUXWAHA
|
MP-08-007-015-001/388-A
(DEVPUR)
|
1708007000NRG23270620220260114
|
10/05/2023
|
Pradeep lodhi
|
1708007WL025199
|
Pradeep lodhi
|
00415
|
SBIN0002837
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
714763665
|
|
Pradeeplodhi
|
(000000)
|
|
6
|
BUXWAHA
|
MP-08-007-015-001/388-A
(DEVPUR)
|
1708007000NRG23270620220260115
|
10/05/2023
|
Pradeep lodhi
|
1708007WL025199
|
Pradeep lodhi
|
00415
|
SBIN0002837
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
714763665
|
|
Pradeeplodhi
|
(000000)
|
|
7
|
BUXWAHA
|
MP-08-007-015-001/613
(DEVPUR)
|
1708007000NRG23290520220157982
|
10/05/2023
|
Jagbhan singh lodhi
|
1708007WL012141
|
Jagbhan singh lodhi
|
00415
|
SBIN0002837
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
714763665
|
|
Jagbhansinghlodhi
|
(000000)
|
|
8
|
BUXWAHA
|
MP-08-007-015-001/613
(DEVPUR)
|
1708007000NRG23290520220157983
|
10/05/2023
|
Rani lodhi
|
1708007WL012141
|
Rani lodhi
|
00415
|
SBIN0002837
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
714763665
|
|
Ranilodhi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9792
|
9792
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9792
|
9792
|
|
|
|
|
|
|
|