|
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
|
BADARWAS
|
MP-05-006-061-001/166
(VIJAYPURA)
|
1705006061NRG23190520231148575
|
20/05/2023
|
DEVINDRA PAL
|
1705006WL0065882
|
DEVINDRA PAL
|
00354
|
PUNB0206900
|
1020
|
1020
|
Processed
|
25/05/2023
|
|
865644675
|
|
DEVINDRAPAL
|
(000000)
|
|
2
|
BADARWAS
|
MP-05-006-061-001/166
(VIJAYPURA)
|
1705006061NRG23190520231148574
|
20/05/2023
|
DEVINDRA PAL
|
1705006WL0065882
|
DEVINDRA PAL
|
00354
|
PUNB0206900
|
1224
|
1224
|
Processed
|
25/05/2023
|
|
865644675
|
|
DEVINDRAPAL
|
(000000)
|
|
3
|
BADARWAS
|
MP-05-006-061-001/62-B
(VIJAYPURA)
|
1705006061NRG23190520231148573
|
20/05/2023
|
Kalicharan Jatav
|
1705006WL0065881
|
Kalicharan Jatav
|
00354
|
PUNB0206900
|
204
|
204
|
Processed
|
25/05/2023
|
|
865644675
|
|
KalicharanJatav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
4
|
BADARWAS
|
MP-05-006-019-002/81-B
(SADBOOD)
|
1705006019NRG23190520231148571
|
20/05/2023
|
Krishna
|
1705006WL0065880
|
Krishna
|
00415
|
SBIN0030120
|
1224
|
1224
|
Processed
|
25/05/2023
|
|
865644675
|
|
Krishna
|
(000000)
|
|
5
|
BADARWAS
|
MP-05-006-019-002/87-A
(SADBOOD)
|
1705006019NRG23190520231148572
|
20/05/2023
|
Arun
|
1705006WL0065880
|
Arun
|
00415
|
SBIN0030120
|
1224
|
1224
|
Processed
|
25/05/2023
|
|
865644675
|
|
Arun
|
(000000)
|
|
6
|
BADARWAS
|
MP-05-006-021-001/362-C
(RIJODI)
|
1705006021NRG23190520231148576
|
20/05/2023
|
bundel
|
1705006WL0065883
|
bundel
|
00415
|
SBIN0030120
|
1224
|
1224
|
Processed
|
25/05/2023
|
|
865644675
|
|
bundel
|
(000000)
|
|
7
|
BADARWAS
|
MP-05-006-021-001/362-C
(RIJODI)
|
1705006021NRG23190520231148578
|
20/05/2023
|
bundel
|
1705006WL0065883
|
bundel
|
00415
|
SBIN0030120
|
1224
|
1224
|
Processed
|
25/05/2023
|
|
865644675
|
|
bundel
|
(000000)
|
|
8
|
BADARWAS
|
MP-05-006-021-001/362-C
(RIJODI)
|
1705006021NRG23190520231148580
|
20/05/2023
|
bundel
|
1705006WL0065883
|
bundel
|
00415
|
SBIN0030120
|
1224
|
1224
|
Processed
|
25/05/2023
|
|
865644675
|
|
bundel
|
(000000)
|
|
9
|
BADARWAS
|
MP-05-006-021-001/362-C
(RIJODI)
|
1705006021NRG23190520231148579
|
20/05/2023
|
shima
|
1705006WL0065883
|
shima
|
00415
|
SBIN0030120
|
1224
|
1224
|
Processed
|
25/05/2023
|
|
865644675
|
|
shima
|
(000000)
|
|
10
|
BADARWAS
|
MP-05-006-021-001/362-C
(RIJODI)
|
1705006021NRG23190520231148581
|
20/05/2023
|
shima
|
1705006WL0065883
|
shima
|
00415
|
SBIN0030120
|
1224
|
1224
|
Processed
|
25/05/2023
|
|
865644675
|
|
shima
|
(000000)
|
|
11
|
BADARWAS
|
MP-05-006-021-001/362-C
(RIJODI)
|
1705006021NRG23190520231148577
|
20/05/2023
|
shima
|
1705006WL0065883
|
shima
|
00415
|
SBIN0030120
|
1224
|
1224
|
Processed
|
25/05/2023
|
|
865644675
|
|
shima
|
(000000)
|
|
12
|
BADARWAS
|
MP-05-006-021-001/92
(RIJODI)
|
1705006021NRG23190520231148582
|
20/05/2023
|
Kirsbhan
|
1705006WL0065883
|
Kirsbhan
|
00415
|
SBIN0030120
|
1224
|
1224
|
Rejected
|
25/05/2023
|
|
865644675
|
No Such Account
|
|
|
|
13
|
BADARWAS
|
MP-05-006-021-001/92
(RIJODI)
|
1705006021NRG23190520231148583
|
20/05/2023
|
Mithlesh
|
1705006WL0065883
|
Mithlesh
|
00415
|
SBIN0030120
|
1224
|
1224
|
Rejected
|
25/05/2023
|
|
865644675
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12240
|
12240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14688
|
14688
|
|
|
|
|
|
|
|