|
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
|
BAHORIBAND
|
MP-44-005-023-002/90-A
(SUPELI)
|
1744005023NRG24260420230011657
|
26/04/2023
|
BAIBI BAI
|
1744005023WL001076
|
BAIBI BAI
|
00089
|
CBIN0282204
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
643602809
|
|
BAIBIBAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
2
|
BAHORIBAND
|
MP-44-005-023-001/181
(SUPELI)
|
1744005023NRG24260420230011636
|
26/04/2023
|
shivprasad
|
1744005023WL001076
|
shivprasad
|
00415
|
SBIN0005491
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
643602809
|
|
shivprasad
|
(000000)
|
|
3
|
BAHORIBAND
|
MP-44-005-023-001/202-A
(SUPELI)
|
1744005023NRG24260420230011669
|
26/04/2023
|
Tji lal
|
1744005023WL001078
|
Tji lal
|
00415
|
SBIN0005491
|
2652
|
2652
|
Processed
|
12/05/2023
|
|
643602809
|
|
Tjilal
|
(000000)
|
|
4
|
BAHORIBAND
|
MP-44-005-023-001/270
(SUPELI)
|
1744005023NRG24260420230011672
|
26/04/2023
|
parshottam
|
1744005023WL001078
|
parshottam
|
00415
|
SBIN0005491
|
3094
|
3094
|
Processed
|
12/05/2023
|
|
643602809
|
|
parshottam
|
(000000)
|
|
5
|
BAHORIBAND
|
MP-44-005-023-002/11
(SUPELI)
|
1744005023NRG24260420230011638
|
26/04/2023
|
munna
|
1744005023WL001076
|
munna
|
00415
|
SBIN0005491
|
1000
|
1000
|
Rejected
|
12/05/2023
|
|
643602809
|
Account closed
|
|
|
|
6
|
BAHORIBAND
|
MP-44-005-023-002/24-A
(SUPELI)
|
1744005023NRG24260420230011650
|
26/04/2023
|
laxmi
|
1744005023WL001076
|
laxmi
|
00415
|
SBIN0005491
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
643602809
|
|
laxmi
|
(000000)
|
|
7
|
BAHORIBAND
|
MP-44-005-023-002/4
(SUPELI)
|
1744005023NRG24260420230011675
|
26/04/2023
|
summer
|
1744005023WL001078
|
summer
|
00415
|
SBIN0005491
|
3094
|
3094
|
Processed
|
12/05/2023
|
|
643602809
|
|
summer
|
(000000)
|
|
8
|
BAHORIBAND
|
MP-44-005-023-002/4
(SUPELI)
|
1744005023NRG24260420230011674
|
26/04/2023
|
summer
|
1744005023WL001078
|
summer
|
00415
|
SBIN0005491
|
3094
|
3094
|
Processed
|
12/05/2023
|
|
643602809
|
|
summer
|
(000000)
|
|
9
|
BAHORIBAND
|
MP-44-005-023-002/53
(SUPELI)
|
1744005023NRG24260420230011677
|
26/04/2023
|
Sundar singh
|
1744005023WL001078
|
Sundar singh
|
00415
|
SBIN0005491
|
2652
|
2652
|
Processed
|
12/05/2023
|
|
643602809
|
|
Sundarsingh
|
(000000)
|
|
10
|
BAHORIBAND
|
MP-44-005-023-002/63
(SUPELI)
|
1744005023NRG24260420230011655
|
26/04/2023
|
uma
|
1744005023WL001076
|
uma
|
00415
|
SBIN0005491
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
643602809
|
|
uma
|
(000000)
|
|
11
|
BAHORIBAND
|
MP-44-005-026-002/10-C
(DIHUTA)
|
1744005026NRG24260420230011795
|
26/04/2023
|
Maya Bai
|
1744005026WL001100
|
Maya Bai
|
00415
|
SBIN0005491
|
1020
|
1020
|
Processed
|
12/05/2023
|
|
643602809
|
|
MayaBai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19806
|
19806
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21006
|
21006
|
|
|
|
|
|
|
|