|
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
|
ANUPPUR
|
MP-46-002-018-001/300-A
(DEOGAWAN)
|
1746002018NRG24051220230488431
|
05/12/2023
|
Sonu kewat
|
1746002018WL024403
|
Sonu kewat
|
00176
|
IDIB000D586
|
1140
|
1140
|
Processed
|
29/02/2024
|
|
462932935
|
|
Sonukewat
|
(000000)
|
|
2
|
ANUPPUR
|
MP-46-002-018-001/514
(DEOGAWAN)
|
1746002018NRG24051220230488453
|
05/12/2023
|
ramnarayan
|
1746002018WL024403
|
ramnarayan
|
00176
|
IDIB000D586
|
1140
|
1140
|
Processed
|
29/02/2024
|
|
462932935
|
|
ramnarayan
|
(000000)
|
|
3
|
ANUPPUR
|
MP-46-002-020-002/146-A
(DHUMMA)
|
1746002018NRG24051220230488465
|
05/12/2023
|
maheshwari
|
1746002018WL024403
|
maheshwari
|
00176
|
IDIB000D586
|
1140
|
1140
|
Processed
|
29/02/2024
|
|
462932935
|
|
maheshwari
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
4
|
ANUPPUR
|
MP-46-002-044-001/244
(REULA)
|
1746002044NRG24051220230488504
|
05/12/2023
|
Kamal singh
|
1746002044WL024405
|
Kamal singh
|
00415
|
SBIN0002869
|
1000
|
1000
|
Processed
|
29/02/2024
|
|
462932935
|
|
Kamalsingh
|
(000000)
|
|
5
|
ANUPPUR
|
MP-46-002-044-001/93-B
(REULA)
|
1746002044NRG24051220230488528
|
05/12/2023
|
raju singh
|
1746002044WL024405
|
raju singh
|
00415
|
SBIN0002869
|
1000
|
1000
|
Processed
|
29/02/2024
|
|
462932935
|
|
rajusingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
6
|
ANUPPUR
|
MP-46-002-013-001/189-A
(CHODI)
|
1746002013NRG24051220230488363
|
05/12/2023
|
PURUSHOTTAM RAJAK
|
1746002013WL024400
|
PURUSHOTTAM RAJAK
|
00415
|
SBIN0007902
|
1155
|
1155
|
Processed
|
29/02/2024
|
|
462932935
|
|
PURUSHOTTAMRAJAK
|
(000000)
|
|
7
|
ANUPPUR
|
MP-46-002-013-001/64
(CHODI)
|
1746002013NRG24051220230488132
|
05/12/2023
|
SANGITA
|
1746002013WL024381
|
SANGITA
|
00415
|
SBIN0007902
|
1155
|
1155
|
Processed
|
29/02/2024
|
|
462932935
|
|
SANGITA
|
(000000)
|
|
8
|
ANUPPUR
|
MP-46-002-017-002/127
(DARSAGAR)
|
1746002017NRG24051220230488166
|
05/12/2023
|
LALITA SINGH
|
1746002017WL024384
|
LALITA SINGH
|
00415
|
SBIN0007902
|
1400
|
1400
|
Processed
|
29/02/2024
|
|
462932935
|
|
LALITASINGH
|
(000000)
|
|
9
|
ANUPPUR
|
MP-46-002-017-002/128
(DARSAGAR)
|
1746002017NRG24051220230488167
|
05/12/2023
|
PRADIP SINGh
|
1746002017WL024384
|
PRADIP SINGh
|
00415
|
SBIN0007902
|
1400
|
1400
|
Processed
|
29/02/2024
|
|
462932935
|
|
PRADIPSINGh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5110
|
5110
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10530
|
10530
|
|
|
|
|
|
|
|