|
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
|
JATARA
|
MP-07-003-018-001/297-B
(KHAIRA)
|
1707003018NRG24010720230166695
|
01/07/2023
|
SURCHNA
|
1707003WL0012988
|
SURCHNA
|
00415
|
SBIN0003178
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799830924
|
|
SURCHNA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
2
|
JATARA
|
MP-07-003-018-001/123
(KHAIRA)
|
1707003018NRG24010720230166696
|
01/07/2023
|
Ramdevi
|
1707003WL0012988
|
Ramdevi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799830924
|
|
Ramdevi
|
(000000)
|
|
3
|
JATARA
|
MP-07-003-018-001/131
(KHAIRA)
|
1707003018NRG24010720230166688
|
01/07/2023
|
MAHESH
|
1707003WL0012988
|
MAHESH
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
11/07/2023
|
|
799830924
|
|
MAHESH
|
(000000)
|
|
4
|
JATARA
|
MP-07-003-018-001/139
(KHAIRA)
|
1707003018NRG24010720230166689
|
01/07/2023
|
Manohar
|
1707003WL0012988
|
Manohar
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799830924
|
|
Manohar
|
(000000)
|
|
5
|
JATARA
|
MP-07-003-018-001/162
(KHAIRA)
|
1707003018NRG24010720230166690
|
01/07/2023
|
BHUMANI
|
1707003WL0012988
|
BHUMANI
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799830924
|
|
BHUMANI
|
(000000)
|
|
6
|
JATARA
|
MP-07-003-018-001/201
(KHAIRA)
|
1707003018NRG24010720230166691
|
01/07/2023
|
TULSI DAS
|
1707003WL0012988
|
TULSI DAS
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799830924
|
|
TULSIDAS
|
(000000)
|
|
7
|
JATARA
|
MP-07-003-018-001/216
(KHAIRA)
|
1707003018NRG24010720230166692
|
01/07/2023
|
PUSHPA BAI
|
1707003WL0012988
|
PUSHPA BAI
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799830924
|
|
PUSHPABAI
|
(000000)
|
|
8
|
JATARA
|
MP-07-003-018-001/217
(KHAIRA)
|
1707003018NRG24010720230166693
|
01/07/2023
|
KOMAL
|
1707003WL0012988
|
KOMAL
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799830924
|
|
KOMAL
|
(000000)
|
|
9
|
JATARA
|
MP-07-003-018-001/273
(KHAIRA)
|
1707003018NRG24010720230166694
|
01/07/2023
|
MAKKHAN
|
1707003WL0012988
|
MAKKHAN
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799830924
|
|
MAKKHAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9061
|
9061
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10166
|
10166
|
|
|
|
|
|
|
|