|
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
|
SILWANI
|
MP-30-006-020-002/15-C
(DEORI JAGIR)
|
1730006020NRG24110720230076182
|
11/07/2023
|
choteveer
|
1730006020WL009818
|
choteveer
|
46488601
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892121985
|
|
choteveer
|
(000000)
|
|
2
|
SILWANI
|
MP-30-006-020-002/16-C
(DEORI JAGIR)
|
1730006020NRG24110720230076184
|
11/07/2023
|
jamnaprasad
|
1730006020WL009818
|
jamnaprasad
|
46488601
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892121985
|
|
jamnaprasad
|
(000000)
|
|
3
|
SILWANI
|
MP-30-006-020-002/16-C
(DEORI JAGIR)
|
1730006020NRG24110720230076183
|
11/07/2023
|
jamnaprasad
|
1730006020WL009818
|
jamnaprasad
|
46488601
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892121985
|
|
jamnaprasad
|
(000000)
|
|
4
|
SILWANI
|
MP-30-006-020-002/17-C
(DEORI JAGIR)
|
1730006020NRG24110720230076186
|
11/07/2023
|
amansingh
|
1730006020WL009818
|
amansingh
|
46488601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892121985
|
|
amansingh
|
(000000)
|
|
5
|
SILWANI
|
MP-30-006-020-002/17-C
(DEORI JAGIR)
|
1730006020NRG24110720230076185
|
11/07/2023
|
amansingh
|
1730006020WL009818
|
amansingh
|
46488601
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892121985
|
|
amansingh
|
(000000)
|
|
6
|
SILWANI
|
MP-30-006-020-002/20-C
(DEORI JAGIR)
|
1730006020NRG24110720230076188
|
11/07/2023
|
puran singh
|
1730006020WL009818
|
puran singh
|
46488601
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892121985
|
|
puransingh
|
(000000)
|
|
7
|
SILWANI
|
MP-30-006-020-002/20-C
(DEORI JAGIR)
|
1730006020NRG24110720230076187
|
11/07/2023
|
puran singh
|
1730006020WL009818
|
puran singh
|
46488601
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892121985
|
|
puransingh
|
(000000)
|
|
8
|
SILWANI
|
MP-30-006-020-002/21-C
(DEORI JAGIR)
|
1730006020NRG24110720230076189
|
11/07/2023
|
supiyar
|
1730006020WL009818
|
supiyar
|
46488601
|
SBIN0000DOP
|
663
|
663
|
Processed
|
16/07/2023
|
|
892121985
|
|
supiyar
|
(000000)
|
|
9
|
SILWANI
|
MP-30-006-020-006/1-C
(DEORI JAGIR)
|
1730006020NRG24110720230076166
|
11/07/2023
|
kanhiyalal
|
1730006020WL009817
|
kanhiyalal
|
46488601
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892121985
|
|
kanhiyalal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12597
|
12597
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12597
|
12597
|
|
|
|
|
|
|
|