|
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
|
GUNOR
|
MP-09-003-068-001/97
(BANDHOOR)
|
1709003068NRG24160620230129665
|
16/06/2023
|
RATIRAM LODHI
|
1709003068WL010808
|
RATIRAM LODHI
|
00415
|
SBIN0003507
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515593587
|
|
RATIRAMLODHI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
GUNOR
|
MP-09-003-068-001/120
(BANDHOOR)
|
1709003068NRG24160620230129622
|
16/06/2023
|
TULSA BAI NAMDEV
|
1709003068WL010808
|
TULSA BAI NAMDEV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515593587
|
|
TULSABAINAMDEV
|
(000000)
|
|
3
|
GUNOR
|
MP-09-003-068-001/126-A
(BANDHOOR)
|
1709003068NRG24160620230129625
|
16/06/2023
|
HAKKA PRASAD LODHI
|
1709003068WL010808
|
HAKKA PRASAD LODHI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515593587
|
|
HAKKAPRASADLODHI
|
(000000)
|
|
4
|
GUNOR
|
MP-09-003-068-001/126-B
(BANDHOOR)
|
1709003068NRG24160620230129627
|
16/06/2023
|
RAJKUMARI LODHI
|
1709003068WL010808
|
RAJKUMARI LODHI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515593587
|
|
RAJKUMARILODHI
|
(000000)
|
|
5
|
GUNOR
|
MP-09-003-068-001/141
(BANDHOOR)
|
1709003068NRG24160620230129634
|
16/06/2023
|
MANGA VISHWAKARMA
|
1709003068WL010808
|
MANGA VISHWAKARMA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515593587
|
|
MANGAVISHWAKARMA
|
(000000)
|
|
6
|
GUNOR
|
MP-09-003-068-001/143-A
(BANDHOOR)
|
1709003068NRG24160620230129637
|
16/06/2023
|
ABHIMANYU PRAJAPATI
|
1709003068WL010808
|
ABHIMANYU PRAJAPATI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515593587
|
|
ABHIMANYUPRAJAPATI
|
(000000)
|
|
7
|
GUNOR
|
MP-09-003-068-001/144
(BANDHOOR)
|
1709003068NRG24160620230129639
|
16/06/2023
|
RATI BAI VISHWAKARMA
|
1709003068WL010808
|
RATI BAI VISHWAKARMA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515593587
|
|
RATIBAIVISHWAKARMA
|
(000000)
|
|
8
|
GUNOR
|
MP-09-003-068-001/147
(BANDHOOR)
|
1709003068NRG24160620230129642
|
16/06/2023
|
KESHKALI BAI VARMA
|
1709003068WL010808
|
KESHKALI BAI VARMA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515593587
|
|
KESHKALIBAIVARMA
|
(000000)
|
|
9
|
GUNOR
|
MP-09-003-068-001/153
(BANDHOOR)
|
1709003068NRG24160620230129645
|
16/06/2023
|
GHANSHYAM VISHWAKARMA
|
1709003068WL010808
|
GHANSHYAM VISHWAKARMA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515593587
|
|
GHANSHYAMVISHWAKARMA
|
(000000)
|
|
10
|
GUNOR
|
MP-09-003-068-001/159
(BANDHOOR)
|
1709003068NRG24160620230129649
|
16/06/2023
|
PHOOLA BAI SINGROUL
|
1709003068WL010808
|
PHOOLA BAI SINGROUL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515593587
|
|
PHOOLABAISINGROUL
|
(000000)
|
|
11
|
GUNOR
|
MP-09-003-068-001/8
(BANDHOOR)
|
1709003068NRG24160620230129659
|
16/06/2023
|
VIMLESH KUMAR MISHRA
|
1709003068WL010808
|
VIMLESH KUMAR MISHRA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515593587
|
|
VIMLESHKUMARMISHRA
|
(000000)
|
|
12
|
GUNOR
|
MP-09-003-068-001/87-A
(BANDHOOR)
|
1709003068NRG24160620230129663
|
16/06/2023
|
RAMLALI BAI SINGROUL
|
1709003068WL010808
|
RAMLALI BAI SINGROUL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515593587
|
|
RAMLALIBAISINGROUL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15912
|
15912
|
|
|
|
|
|
|
|