|
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-45-005-004-002/46-A
(DAMITITRAHI)
|
1745005000NRG24091120231178435
|
09/11/2023
|
DAYA SINGH
|
1745005WL039420
|
DAYA SINGH
|
00415
|
SBIN0005511
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
318497965
|
|
DAYASINGH
|
(000000)
|
|
2
|
SAMNAPUR
|
MP-45-005-004-002/78
(DAMITITRAHI)
|
1745005000NRG24091120231178445
|
09/11/2023
|
SUNI BAI
|
1745005WL039420
|
SUNI BAI
|
00415
|
SBIN0005511
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
318497965
|
|
SUNIBAI
|
(000000)
|
|
3
|
SAMNAPUR
|
MP-45-005-004-002/79
(DAMITITRAHI)
|
1745005000NRG24091120231178449
|
09/11/2023
|
RAJNI DHURWEY
|
1745005WL039420
|
RAJNI DHURWEY
|
00415
|
SBIN0005511
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
318497965
|
|
RAJNIDHURWEY
|
(000000)
|
|
4
|
SAMNAPUR
|
MP-45-005-024-001/64
(MUKUTPUR)
|
1745005000NRG24091120231178503
|
09/11/2023
|
CHANDRAPAL
|
1745005WL039421
|
CHANDRAPAL
|
00415
|
SBIN0005511
|
1050
|
1050
|
Processed
|
01/01/2024
|
|
318497965
|
|
CHANDRAPAL
|
(000000)
|
|
5
|
SAMNAPUR
|
MP-45-005-024-001/65
(MUKUTPUR)
|
1745005000NRG24091120231178505
|
09/11/2023
|
PHULVATI
|
1745005WL039421
|
PHULVATI
|
00415
|
SBIN0005511
|
1050
|
1050
|
Processed
|
01/01/2024
|
|
318497965
|
|
PHULVATI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6300
|
6300
|
|
|
|
|
|
|
|
|
6
|
SAMNAPUR
|
MP-45-005-024-001/266
(MUKUTPUR)
|
1745005000NRG24091120231178474
|
09/11/2023
|
Mangaliya
|
1745005WL039421
|
Mangaliya
|
00697
|
BKID0MG1336
|
1050
|
1050
|
Processed
|
01/01/2024
|
|
318497965
|
|
Mangaliya
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7350
|
7350
|
|
|
|
|
|
|
|