|
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
|
AMARPATAN
|
MP-12-006-003-001/1346
(JHINNA)
|
1712006000NRG24180920230241269
|
18/09/2023
|
Anand
|
1712006WL019732
|
Anand
|
00176
|
IDIB000B715
|
800
|
800
|
Processed
|
10/11/2023
|
|
309504745
|
|
Anand
|
(000000)
|
|
2
|
AMARPATAN
|
MP-12-006-003-001/1346
(JHINNA)
|
1712006000NRG24180920230241270
|
18/09/2023
|
priyanka
|
1712006WL019732
|
priyanka
|
00176
|
IDIB000B715
|
800
|
800
|
Processed
|
10/11/2023
|
|
309504745
|
|
priyanka
|
(000000)
|
|
3
|
AMARPATAN
|
MP-12-006-003-001/1347
(JHINNA)
|
1712006000NRG24180920230241272
|
18/09/2023
|
sagar chaurasiya
|
1712006WL019732
|
sagar chaurasiya
|
00176
|
IDIB000B715
|
800
|
800
|
Rejected
|
15/11/2023
|
|
|
No Such Account
|
|
|
|
4
|
AMARPATAN
|
MP-12-006-003-001/1350
(JHINNA)
|
1712006000NRG24180920230241274
|
18/09/2023
|
Mangal
|
1712006WL019732
|
Mangal
|
00176
|
IDIB000B715
|
800
|
800
|
Processed
|
10/11/2023
|
|
309504745
|
|
Mangal
|
(000000)
|
|
5
|
AMARPATAN
|
MP-12-006-003-001/1362
(JHINNA)
|
1712006000NRG24180920230241279
|
18/09/2023
|
tijiya
|
1712006WL019732
|
tijiya
|
00176
|
IDIB000B715
|
800
|
800
|
Processed
|
10/11/2023
|
|
309504745
|
|
tijiya
|
(000000)
|
|
6
|
AMARPATAN
|
MP-12-006-003-001/1363
(JHINNA)
|
1712006000NRG24180920230241280
|
18/09/2023
|
shivendr
|
1712006WL019732
|
shivendr
|
00176
|
IDIB000B715
|
800
|
800
|
Processed
|
10/11/2023
|
|
309504745
|
|
shivendr
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4800
|
4800
|
|
|
|
|
|
|
|
|
7
|
AMARPATAN
|
MP-12-006-003-001/1345
(JHINNA)
|
1712006000NRG24180920230241267
|
18/09/2023
|
Jaypal
|
1712006WL019732
|
Jaypal
|
00602
|
SBIN0RRMBGB
|
800
|
800
|
Processed
|
10/11/2023
|
|
309504745
|
|
Jaypal
|
(000000)
|
|
8
|
AMARPATAN
|
MP-12-006-003-001/1345
(JHINNA)
|
1712006000NRG24180920230241268
|
18/09/2023
|
Rashmi
|
1712006WL019732
|
Rashmi
|
00602
|
SBIN0RRMBGB
|
800
|
800
|
Processed
|
10/11/2023
|
|
309504745
|
|
Rashmi
|
(000000)
|
|
9
|
AMARPATAN
|
MP-12-006-003-001/1347
(JHINNA)
|
1712006000NRG24180920230241271
|
18/09/2023
|
Sankar
|
1712006WL019732
|
Sankar
|
00602
|
SBIN0RRMBGB
|
800
|
800
|
Processed
|
10/11/2023
|
|
309504745
|
|
Sankar
|
(000000)
|
|
10
|
AMARPATAN
|
MP-12-006-003-001/1348
(JHINNA)
|
1712006000NRG24180920230241273
|
18/09/2023
|
Keshkali
|
1712006WL019732
|
Keshkali
|
00602
|
SBIN0RRMBGB
|
800
|
800
|
Processed
|
10/11/2023
|
|
309504745
|
|
Keshkali
|
(000000)
|
|
11
|
AMARPATAN
|
MP-12-006-003-001/1359
(JHINNA)
|
1712006000NRG24180920230241275
|
18/09/2023
|
Puran
|
1712006WL019732
|
Puran
|
00602
|
SBIN0RRMBGB
|
800
|
800
|
Processed
|
10/11/2023
|
|
309504745
|
|
Puran
|
(000000)
|
|
12
|
AMARPATAN
|
MP-12-006-003-001/1361
(JHINNA)
|
1712006000NRG24180920230241276
|
18/09/2023
|
ramsufal
|
1712006WL019732
|
ramsufal
|
00602
|
SBIN0RRMBGB
|
800
|
800
|
Processed
|
10/11/2023
|
|
309504745
|
|
ramsufal
|
(000000)
|
|
13
|
AMARPATAN
|
MP-12-006-003-001/1361
(JHINNA)
|
1712006000NRG24180920230241277
|
18/09/2023
|
sarita
|
1712006WL019732
|
sarita
|
00602
|
SBIN0RRMBGB
|
800
|
800
|
Processed
|
10/11/2023
|
|
309504745
|
|
sarita
|
(000000)
|
|
14
|
AMARPATAN
|
MP-12-006-003-001/1362
(JHINNA)
|
1712006000NRG24180920230241278
|
18/09/2023
|
ramniwash
|
1712006WL019732
|
ramniwash
|
00602
|
SBIN0RRMBGB
|
800
|
800
|
Processed
|
10/11/2023
|
|
309504745
|
|
ramniwash
|
(000000)
|
|
15
|
AMARPATAN
|
MP-12-006-003-001/1363
(JHINNA)
|
1712006000NRG24180920230241281
|
18/09/2023
|
seema
|
1712006WL019732
|
seema
|
00602
|
SBIN0RRMBGB
|
800
|
800
|
Processed
|
10/11/2023
|
|
309504745
|
|
seema
|
(000000)
|
|
16
|
AMARPATAN
|
MP-12-006-003-001/1364
(JHINNA)
|
1712006000NRG24180920230241283
|
18/09/2023
|
ranoo
|
1712006WL019732
|
ranoo
|
00602
|
SBIN0RRMBGB
|
800
|
800
|
Processed
|
10/11/2023
|
|
309504745
|
|
ranoo
|
(000000)
|
|
17
|
AMARPATAN
|
MP-12-006-003-001/1364
(JHINNA)
|
1712006000NRG24180920230241282
|
18/09/2023
|
shivkumar
|
1712006WL019732
|
shivkumar
|
00602
|
SBIN0RRMBGB
|
800
|
800
|
Processed
|
10/11/2023
|
|
309504745
|
|
shivkumar
|
(000000)
|
|
18
|
AMARPATAN
|
MP-12-006-003-001/1365
(JHINNA)
|
1712006000NRG24180920230241284
|
18/09/2023
|
medhun
|
1712006WL019732
|
medhun
|
00602
|
SBIN0RRMBGB
|
800
|
800
|
Processed
|
10/11/2023
|
|
309504745
|
|
medhun
|
(000000)
|
|
19
|
AMARPATAN
|
MP-12-006-003-001/1366
(JHINNA)
|
1712006000NRG24180920230241285
|
18/09/2023
|
arvindr
|
1712006WL019732
|
arvindr
|
00602
|
SBIN0RRMBGB
|
800
|
800
|
Processed
|
10/11/2023
|
|
309504745
|
|
arvindr
|
(000000)
|
|
20
|
AMARPATAN
|
MP-12-006-004-002/907
(DITHAURA)
|
1712006000NRG24180920230241286
|
18/09/2023
|
Pushpendra
|
1712006WL019733
|
Pushpendra
|
00602
|
SBIN0RRMBGB
|
200
|
200
|
Processed
|
10/11/2023
|
|
309504745
|
|
Pushpendra
|
(000000)
|
|
21
|
AMARPATAN
|
MP-12-006-004-002/927
(DITHAURA)
|
1712006000NRG24180920230241288
|
18/09/2023
|
Shivcharan sahu
|
1712006WL019733
|
Shivcharan sahu
|
00602
|
SBIN0RRMBGB
|
200
|
200
|
Processed
|
10/11/2023
|
|
309504745
|
|
Shivcharansahu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10800
|
10800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15600
|
15600
|
|
|
|
|
|
|
|