|
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
|
BAMORI
|
MP-06-003-060-001/1110
(MAGRODA)
|
1706003060NRG24290920230151789
|
29/09/2023
|
DINDAYAL
|
1706003060WL014252
|
DINDAYAL
|
47310501
|
SBIN0000DOP
|
3536
|
3536
|
Processed
|
09/11/2023
|
|
295173956
|
|
DINDAYAL
|
(000000)
|
|
2
|
BAMORI
|
MP-06-003-084-008/1123
(TILI)
|
1706003084NRG24290920230151797
|
29/09/2023
|
Pema bai
|
1706003084WL014255
|
Pema bai
|
47310501
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
295173956
|
|
Pemabai
|
(000000)
|
|
3
|
BAMORI
|
MP-06-003-084-008/1123-B
(TILI)
|
1706003084NRG24290920230151798
|
29/09/2023
|
Devkaran
|
1706003084WL014255
|
Devkaran
|
47310501
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
295173956
|
|
Devkaran
|
(000000)
|
|
4
|
BAMORI
|
MP-06-003-084-008/215
(TILI)
|
1706003084NRG24290920230151801
|
29/09/2023
|
Chandrakala bai
|
1706003084WL014257
|
Chandrakala bai
|
47310501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
295173956
|
|
Chandrakalabai
|
(000000)
|
|
5
|
BAMORI
|
MP-06-003-084-008/215-C
(TILI)
|
1706003084NRG24290920230151799
|
29/09/2023
|
Kavita bai
|
1706003084WL014255
|
Kavita bai
|
47310501
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
295173956
|
|
Kavitabai
|
(000000)
|
|
6
|
BAMORI
|
MP-06-003-084-009/1356-B
(TILI)
|
1706003084NRG24290920230151802
|
29/09/2023
|
Rakesh
|
1706003084WL014257
|
Rakesh
|
47310501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
295173956
|
|
Rakesh
|
(000000)
|
|
7
|
BAMORI
|
MP-06-003-084-009/312-A
(TILI)
|
1706003084NRG24290920230151804
|
29/09/2023
|
Rammo bai
|
1706003084WL014257
|
Rammo bai
|
47310501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
295173956
|
|
Rammobai
|
(000000)
|
|
8
|
BAMORI
|
MP-06-003-084-009/312-A
(TILI)
|
1706003084NRG24290920230151803
|
29/09/2023
|
Thakur
|
1706003084WL014257
|
Thakur
|
47310501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
295173956
|
|
Thakur
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13481
|
13481
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13481
|
13481
|
|
|
|
|
|
|
|