|
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
|
GAURIHAR
|
MP-08-001-024-001/815
(MANURIYA)
|
1708001000NRG24100520230062280
|
11/05/2023
|
santosh mishra
|
1708001WL005252
|
santosh mishra
|
00415
|
SBIN0002839
|
3315
|
3315
|
Processed
|
16/05/2023
|
|
714525821
|
|
santoshmishra
|
(000000)
|
|
2
|
GAURIHAR
|
MP-08-001-067-001/49
(KHAMINKHEDA)
|
1708001067NRG24110520230063010
|
11/05/2023
|
SHIVDEVI AHIRWAR
|
1708001067WL005289
|
SHIVDEVI AHIRWAR
|
00415
|
SBIN0002839
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714525821
|
|
SHIVDEVIAHIRWAR
|
(000000)
|
|
3
|
GAURIHAR
|
MP-08-001-067-002/78
(KHAMINKHEDA)
|
1708001067NRG24110520230063015
|
11/05/2023
|
Devidayal Patel
|
1708001067WL005290
|
Devidayal Patel
|
00415
|
SBIN0002839
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714525821
|
|
DevidayalPatel
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5967
|
5967
|
|
|
|
|
|
|
|
|
4
|
GAURIHAR
|
MP-08-001-029-001/907
(GAHWARA)
|
1708001029NRG24110520230062994
|
11/05/2023
|
RAMDHANI DUBE
|
1708001029WL005284
|
RAMDHANI DUBE
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Processed
|
16/05/2023
|
|
714525821
|
|
RAMDHANIDUBE
|
(000000)
|
|
5
|
GAURIHAR
|
MP-08-001-029-001/939
(GAHWARA)
|
1708001029NRG24110520230063003
|
11/05/2023
|
SAMINA BEHNA
|
1708001029WL005285
|
SAMINA BEHNA
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
16/05/2023
|
|
714525821
|
|
SAMINABEHNA
|
(000000)
|
|
6
|
GAURIHAR
|
MP-08-001-062-002/23
(SINGARPUR)
|
1708001000NRG24100520230062276
|
11/05/2023
|
SAMALIYA KEWAT
|
1708001WL005250
|
SAMALIYA KEWAT
|
00602
|
SBIN0RRMBGB
|
3536
|
3536
|
Processed
|
16/05/2023
|
|
714525821
|
|
SAMALIYAKEWAT
|
(000000)
|
|
7
|
GAURIHAR
|
MP-08-001-062-002/23
(SINGARPUR)
|
1708001000NRG24100520230062277
|
11/05/2023
|
SAMALIYA KEWAT
|
1708001WL005250
|
SAMALIYA KEWAT
|
00602
|
SBIN0RRMBGB
|
3536
|
3536
|
Processed
|
16/05/2023
|
|
714525821
|
|
SAMALIYAKEWAT
|
(000000)
|
|
8
|
GAURIHAR
|
MP-08-001-067-001/111
(KHAMINKHEDA)
|
1708001067NRG24110520230063013
|
11/05/2023
|
Rakesh Yadav
|
1708001067WL005290
|
Rakesh Yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714525821
|
|
RakeshYadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12155
|
12155
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18122
|
18122
|
|
|
|
|
|
|
|