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
|
BUXWAHA
|
MP-08-007-007-002/100-C (GHOGHARA)
|
1708007000NRG24281220230611730
|
28/12/2023
|
raghvendra singh lodhi
|
1708007WL052766
|
raghvendra singh lodhi
|
00415
|
SBIN0002837
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663751640
|
|
raghvendrasinghlodhi
|
(000000)
|
2
|
BUXWAHA
|
MP-08-007-007-002/32-B (GHOGHARA)
|
1708007000NRG24281220230611766
|
28/12/2023
|
Bhagwan singh lodhi
|
1708007WL052766
|
Bhagwan singh lodhi
|
00415
|
SBIN0002837
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663751640
|
|
Bhagwansinghlodhi
|
(000000)
|
3
|
BUXWAHA
|
MP-08-007-007-002/37-B (GHOGHARA)
|
1708007000NRG24281220230611776
|
28/12/2023
|
sapna lodhi
|
1708007WL052766
|
sapna lodhi
|
00415
|
SBIN0002837
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663751640
|
|
sapnalodhi
|
(000000)
|
4
|
BUXWAHA
|
MP-08-007-007-002/37-B (GHOGHARA)
|
1708007000NRG24281220230611775
|
28/12/2023
|
Surendra Lodhi
|
1708007WL052766
|
Surendra Lodhi
|
00415
|
SBIN0002837
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663751640
|
|
SurendraLodhi
|
(000000)
|
5
|
BUXWAHA
|
MP-08-007-007-002/57-B (GHOGHARA)
|
1708007000NRG24281220230611797
|
28/12/2023
|
suneel lodhi
|
1708007WL052766
|
suneel lodhi
|
00415
|
SBIN0002837
|
884
|
884
|
Processed
|
12/03/2024
|
|
663751640
|
|
suneellodhi
|
(000000)
|
6
|
BUXWAHA
|
MP-08-007-007-002/58 (GHOGHARA)
|
1708007000NRG24281220230611799
|
28/12/2023
|
Bharat
|
1708007WL052766
|
Bharat
|
00415
|
SBIN0002837
|
884
|
884
|
Processed
|
12/03/2024
|
|
663751640
|
|
Bharat
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6188
|
6188
|
|
|
|
|
|
|
|