|
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
|
RITHI
|
MP-44-001-008-001/190
(DONG)
|
1744001008NRG24250520230086918
|
25/05/2023
|
LADALEE BAI YADAV
|
1744001008WL005000
|
LADALEE BAI YADAV
|
00415
|
SBIN0004642
|
840
|
840
|
Processed
|
30/05/2023
|
|
049857982
|
|
LADALEEBAIYADAV
|
(000000)
|
|
2
|
RITHI
|
MP-44-001-010-001/362-B
(RUDMUD)
|
1744001010NRG24250520230086759
|
25/05/2023
|
Ramsahay
|
1744001010WL004996
|
Ramsahay
|
00415
|
SBIN0004642
|
390
|
390
|
Rejected
|
30/05/2023
|
|
049857982
|
Account closed
|
|
|
|
3
|
RITHI
|
MP-44-001-010-001/40-A
(RUDMUD)
|
1744001010NRG24250520230086777
|
25/05/2023
|
RAJARAM
|
1744001010WL004996
|
RAJARAM
|
00415
|
SBIN0004642
|
260
|
260
|
Processed
|
30/05/2023
|
|
049857982
|
|
RAJARAM
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1490
|
1490
|
|
|
|
|
|
|
|
|
4
|
RITHI
|
MP-44-001-010-001/316-A
(RUDMUD)
|
1744001010NRG24250520230086735
|
25/05/2023
|
PARVATI BAI
|
1744001010WL004996
|
PARVATI BAI
|
00415
|
SBIN0006919
|
260
|
260
|
Processed
|
30/05/2023
|
|
049857982
|
|
PARVATIBAI
|
(000000)
|
|
5
|
RITHI
|
MP-44-001-010-001/316-A
(RUDMUD)
|
1744001010NRG24250520230086734
|
25/05/2023
|
VIJAY
|
1744001010WL004996
|
VIJAY
|
00415
|
SBIN0006919
|
260
|
260
|
Processed
|
30/05/2023
|
|
049857982
|
|
VIJAY
|
(000000)
|
|
6
|
RITHI
|
MP-44-001-010-001/333
(RUDMUD)
|
1744001010NRG24250520230086742
|
25/05/2023
|
SAVITRI BAI
|
1744001010WL004996
|
SAVITRI BAI
|
00415
|
SBIN0006919
|
130
|
130
|
Rejected
|
30/05/2023
|
|
049857982
|
Account closed
|
|
|
|
7
|
RITHI
|
MP-44-001-010-001/333
(RUDMUD)
|
1744001010NRG24250520230086741
|
25/05/2023
|
SURESH
|
1744001010WL004996
|
SURESH
|
00415
|
SBIN0006919
|
390
|
390
|
Processed
|
30/05/2023
|
|
049857982
|
|
SURESH
|
(000000)
|
|
8
|
RITHI
|
MP-44-001-010-001/342
(RUDMUD)
|
1744001010NRG24250520230086747
|
25/05/2023
|
RAMCHANDA
|
1744001010WL004996
|
RAMCHANDA
|
00415
|
SBIN0006919
|
390
|
390
|
Processed
|
30/05/2023
|
|
049857982
|
|
RAMCHANDA
|
(000000)
|
|
9
|
RITHI
|
MP-44-001-010-001/48
(RUDMUD)
|
1744001010NRG24250520230086783
|
25/05/2023
|
BHURI BAI
|
1744001010WL004996
|
BHURI BAI
|
00415
|
SBIN0006919
|
260
|
260
|
Processed
|
30/05/2023
|
|
049857982
|
|
BHURIBAI
|
(000000)
|
|
10
|
RITHI
|
MP-44-001-010-001/56
(RUDMUD)
|
1744001010NRG24250520230086786
|
25/05/2023
|
MITTHU LAL
|
1744001010WL004996
|
MITTHU LAL
|
00415
|
SBIN0006919
|
260
|
260
|
Processed
|
30/05/2023
|
|
049857982
|
|
MITTHULAL
|
(000000)
|
|
11
|
RITHI
|
MP-44-001-010-001/87
(RUDMUD)
|
1744001010NRG24250520230086800
|
25/05/2023
|
KISHORI SINGH
|
1744001010WL004996
|
KISHORI SINGH
|
00415
|
SBIN0006919
|
260
|
260
|
Processed
|
30/05/2023
|
|
049857982
|
|
KISHORISINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3700
|
3700
|
|
|
|
|
|
|
|