|
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
|
SAMNAPUR
|
MP-45-005-010-001/275-A
(JATADONGRI MAL)
|
1745005000NRG24090920230811457
|
09/09/2023
|
ashok
|
1745005WL029275
|
ashok
|
00415
|
SBIN0005511
|
400
|
400
|
Rejected
|
16/09/2023
|
|
|
No Such Account
|
|
|
|
2
|
SAMNAPUR
|
MP-45-005-010-001/329
(JATADONGRI MAL)
|
1745005000NRG24090920230811479
|
09/09/2023
|
Chandra kali
|
1745005WL029275
|
Chandra kali
|
00415
|
SBIN0005511
|
1200
|
1200
|
Processed
|
13/09/2023
|
|
179462507
|
|
Chandrakali
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1600
|
1600
|
|
|
|
|
|
|
|
|
3
|
SAMNAPUR
|
MP-45-005-006-001/149-B
(KIWAD RYT)
|
1745005000NRG24090920230811318
|
09/09/2023
|
Dipak
|
1745005WL029271
|
Dipak
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
13/09/2023
|
|
179462507
|
|
Dipak
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
4
|
SAMNAPUR
|
MP-45-005-006-001/141-A
(KIWAD RYT)
|
1745005000NRG24090920230811317
|
09/09/2023
|
SUNDARIYA
|
1745005WL029271
|
SUNDARIYA
|
00697
|
BKID0MG1336
|
1100
|
1100
|
Processed
|
13/09/2023
|
|
179462507
|
|
SUNDARIYA
|
(000000)
|
|
5
|
SAMNAPUR
|
MP-45-005-006-001/241-A
(KIWAD RYT)
|
1745005000NRG24090920230811322
|
09/09/2023
|
BUDHRAM DURWEY
|
1745005WL029271
|
BUDHRAM DURWEY
|
00697
|
BKID0MG1336
|
1100
|
1100
|
Processed
|
13/09/2023
|
|
179462507
|
|
BUDHRAMDURWEY
|
(000000)
|
|
6
|
SAMNAPUR
|
MP-45-005-010-001/216
(JATADONGRI MAL)
|
1745005000NRG24090920230811424
|
09/09/2023
|
vilsa
|
1745005WL029275
|
vilsa
|
00697
|
BKID0MG1336
|
1200
|
1200
|
Processed
|
13/09/2023
|
|
179462507
|
|
vilsa
|
(000000)
|
|
7
|
SAMNAPUR
|
MP-45-005-010-001/351
(JATADONGRI MAL)
|
1745005000NRG24090920230811491
|
09/09/2023
|
Rajesh
|
1745005WL029275
|
Rajesh
|
00697
|
BKID0MG1336
|
400
|
400
|
Processed
|
13/09/2023
|
|
179462507
|
|
Rajesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3800
|
3800
|
|
|
|
|
|
|
|
|
8
|
SAMNAPUR
|
MP-45-005-006-001/233-B
(KIWAD RYT)
|
1745005000NRG24090920230811321
|
09/09/2023
|
MAN SINGH
|
1745005WL029271
|
MAN SINGH
|
00697
|
BKID0NAMRGB
|
1100
|
1100
|
Processed
|
13/09/2023
|
|
179462507
|
|
MANSINGH
|
(000000)
|
|
9
|
SAMNAPUR
|
MP-45-005-010-001/103-C
(JATADONGRI MAL)
|
1745005000NRG24090920230811373
|
09/09/2023
|
SIYA BAI
|
1745005WL029275
|
SIYA BAI
|
00697
|
BKID0NAMRGB
|
400
|
400
|
Processed
|
13/09/2023
|
|
179462507
|
|
SIYABAI
|
(000000)
|
|
10
|
SAMNAPUR
|
MP-45-005-010-001/178
(JATADONGRI MAL)
|
1745005000NRG24090920230811404
|
09/09/2023
|
duli ram
|
1745005WL029275
|
duli ram
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
13/09/2023
|
|
179462507
|
|
duliram
|
(000000)
|
|
11
|
SAMNAPUR
|
MP-45-005-010-001/20
(JATADONGRI MAL)
|
1745005000NRG24090920230811418
|
09/09/2023
|
durgesh
|
1745005WL029275
|
durgesh
|
00697
|
BKID0NAMRGB
|
400
|
400
|
Processed
|
13/09/2023
|
|
179462507
|
|
durgesh
|
(000000)
|
|
12
|
SAMNAPUR
|
MP-45-005-010-001/25-A
(JATADONGRI MAL)
|
1745005000NRG24090920230811441
|
09/09/2023
|
AMIT
|
1745005WL029275
|
AMIT
|
00697
|
BKID0NAMRGB
|
400
|
400
|
Processed
|
13/09/2023
|
|
179462507
|
|
AMIT
|
(000000)
|
|
13
|
SAMNAPUR
|
MP-45-005-010-001/253
(JATADONGRI MAL)
|
1745005000NRG24090920230811443
|
09/09/2023
|
parsu
|
1745005WL029275
|
parsu
|
00697
|
BKID0NAMRGB
|
400
|
400
|
Processed
|
13/09/2023
|
|
179462507
|
|
parsu
|
(000000)
|
|
14
|
SAMNAPUR
|
MP-45-005-010-001/317
(JATADONGRI MAL)
|
1745005000NRG24090920230811473
|
09/09/2023
|
shiv kumar
|
1745005WL029275
|
shiv kumar
|
00697
|
BKID0NAMRGB
|
400
|
400
|
Processed
|
13/09/2023
|
|
179462507
|
|
shivkumar
|
(000000)
|
|
15
|
SAMNAPUR
|
MP-45-005-010-001/329
(JATADONGRI MAL)
|
1745005000NRG24090920230811478
|
09/09/2023
|
salikram
|
1745005WL029275
|
salikram
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
13/09/2023
|
|
179462507
|
|
salikram
|
(000000)
|
|
16
|
SAMNAPUR
|
MP-45-005-010-001/337
(JATADONGRI MAL)
|
1745005000NRG24090920230811481
|
09/09/2023
|
bairagi
|
1745005WL029275
|
bairagi
|
00697
|
BKID0NAMRGB
|
400
|
400
|
Processed
|
13/09/2023
|
|
179462507
|
|
bairagi
|
(000000)
|
|
17
|
SAMNAPUR
|
MP-45-005-010-001/338
(JATADONGRI MAL)
|
1745005000NRG24090920230811484
|
09/09/2023
|
ramesh
|
1745005WL029275
|
ramesh
|
00697
|
BKID0NAMRGB
|
400
|
400
|
Processed
|
13/09/2023
|
|
179462507
|
|
ramesh
|
(000000)
|
|
18
|
SAMNAPUR
|
MP-45-005-010-001/42
(JATADONGRI MAL)
|
1745005000NRG24090920230811499
|
09/09/2023
|
ramdayal
|
1745005WL029275
|
ramdayal
|
00697
|
BKID0NAMRGB
|
400
|
400
|
Processed
|
13/09/2023
|
|
179462507
|
|
ramdayal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6700
|
6700
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13200
|
13200
|
|
|
|
|
|
|
|