|
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
|
WAIDHAN
|
MP-15-008-035-001/227-A
()
|
1715008035NRG24101220230992372
|
11/12/2023
|
Reshama Shah
|
1715008035WL082952
|
Reshama Shah
|
00089
|
CBIN0284405
|
50
|
50
|
Processed
|
29/02/2024
|
|
462543753
|
|
ReshamaShah
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50
|
50
|
|
|
|
|
|
|
|
|
2
|
WAIDHAN
|
MP-15-008-020-002/125
()
|
1715008020NRG24111220230995703
|
11/12/2023
|
Bhupendra namdew
|
1715008020WL083215
|
Bhupendra namdew
|
00415
|
SBIN0009256
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462543753
|
|
Bhupendranamdew
|
(000000)
|
|
3
|
WAIDHAN
|
MP-15-008-020-002/150-B
()
|
1715008020NRG24111220230995707
|
11/12/2023
|
ramsakal nai
|
1715008020WL083215
|
ramsakal nai
|
00415
|
SBIN0009256
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462543753
|
|
ramsakalnai
|
(000000)
|
|
4
|
WAIDHAN
|
MP-15-008-020-002/63
()
|
1715008020NRG24111220230995727
|
11/12/2023
|
harekrishna saket
|
1715008020WL083215
|
harekrishna saket
|
00415
|
SBIN0009256
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462543753
|
|
harekrishnasaket
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
5
|
WAIDHAN
|
MP-15-008-054-001/140
()
|
1715008054NRG24111220230995831
|
11/12/2023
|
shushila
|
1715008054WL083220
|
shushila
|
00468
|
UBIN0557773
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462543753
|
|
shushila
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
6
|
WAIDHAN
|
MP-15-008-035-001/227-A
()
|
1715008035NRG24101220230992371
|
11/12/2023
|
KUNJ BIHARI SHAH
|
1715008035WL082952
|
KUNJ BIHARI SHAH
|
00468
|
UBIN0572331
|
100
|
100
|
Processed
|
29/02/2024
|
|
462543753
|
|
KUNJBIHARISHAH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100
|
100
|
|
|
|
|
|
|
|
|
7
|
WAIDHAN
|
MP-15-008-030-001/194-A
()
|
1715008030NRG24101220230992341
|
11/12/2023
|
Lalti Devi Shah
|
1715008030WL082949
|
Lalti Devi Shah
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462543753
|
|
LaltiDeviShah
|
(000000)
|
|
8
|
WAIDHAN
|
MP-15-008-030-001/194-A
()
|
1715008030NRG24101220230992340
|
11/12/2023
|
ramji shah
|
1715008030WL082949
|
ramji shah
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462543753
|
|
ramjishah
|
(000000)
|
|
9
|
WAIDHAN
|
MP-15-008-035-001/110-A
()
|
1715008035NRG24101220230992366
|
11/12/2023
|
Ramlakhan saket
|
1715008035WL082952
|
Ramlakhan saket
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462543753
|
|
Ramlakhansaket
|
(000000)
|
|
10
|
WAIDHAN
|
MP-15-008-035-001/184
()
|
1715008035NRG24101220230992370
|
11/12/2023
|
Maya Prasad shah
|
1715008035WL082952
|
Maya Prasad shah
|
00602
|
SBIN0RRMBGB
|
300
|
300
|
Processed
|
01/03/2024
|
|
462543753
|
|
MayaPrasadshah
|
(000000)
|
|
11
|
WAIDHAN
|
MP-15-008-035-001/259
()
|
1715008035NRG24101220230992373
|
11/12/2023
|
Sntosh Kumar
|
1715008035WL082952
|
Sntosh Kumar
|
00602
|
SBIN0RRMBGB
|
300
|
300
|
Processed
|
01/03/2024
|
|
462543753
|
|
SntoshKumar
|
(000000)
|
|
12
|
WAIDHAN
|
MP-15-008-036-002/55
()
|
1715008036NRG24111220230994013
|
11/12/2023
|
Jaitlal Chamar
|
1715008036WL083111
|
Jaitlal Chamar
|
00602
|
SBIN0RRMBGB
|
800
|
800
|
Processed
|
01/03/2024
|
|
462543753
|
|
JaitlalChamar
|
(000000)
|
|
13
|
WAIDHAN
|
MP-15-008-036-002/64
()
|
1715008036NRG24111220230994014
|
11/12/2023
|
Mithailal Biyar
|
1715008036WL083111
|
Mithailal Biyar
|
00602
|
SBIN0RRMBGB
|
800
|
800
|
Processed
|
01/03/2024
|
|
462543753
|
|
MithailalBiyar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6178
|
6178
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12074
|
12074
|
|
|
|
|
|
|
|