|
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
|
AJAIGARH
|
MP-09-001-002-002/143-A
(BILAHI)
|
1709001002NRG24241120230374910
|
25/11/2023
|
PRITAM SINGH YADAV
|
1709001002WL032643
|
PRITAM SINGH YADAV
|
00415
|
SBIN0002817
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
323536854
|
|
PRITAMSINGHYADAV
|
(000000)
|
|
2
|
AJAIGARH
|
MP-09-001-003-001/295
(BARIYARPURBHUMIYAN)
|
1709001003NRG24241120230375429
|
25/11/2023
|
BALA DEEN PRAJAPATI
|
1709001003WL032688
|
BALA DEEN PRAJAPATI
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323536854
|
|
BALADEENPRAJAPATI
|
(000000)
|
|
3
|
AJAIGARH
|
MP-09-001-018-001/455
(BARKOLA)
|
1709001018NRG24231120230374656
|
25/11/2023
|
RACHNA LAKHER
|
1709001018WL032631
|
RACHNA LAKHER
|
00415
|
SBIN0002817
|
442
|
442
|
Processed
|
01/01/2024
|
|
323536854
|
|
RACHNALAKHER
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
4
|
AJAIGARH
|
MP-09-001-010-001/215-B
(MOHANA)
|
1709001010NRG24231120230374184
|
25/11/2023
|
MUNUVA
|
1709001010WL032602
|
MUNUVA
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
01/01/2024
|
|
323536854
|
|
MUNUVA
|
(000000)
|
|
5
|
AJAIGARH
|
MP-09-001-010-001/237-B
(MOHANA)
|
1709001010NRG24231120230374677
|
25/11/2023
|
RAJESH YADAV
|
1709001010WL032633
|
RAJESH YADAV
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
01/01/2024
|
|
323536854
|
|
RAJESHYADAV
|
(000000)
|
|
6
|
AJAIGARH
|
MP-09-001-010-001/263-B
(MOHANA)
|
1709001010NRG24231120230374678
|
25/11/2023
|
KAILASH
|
1709001010WL032633
|
KAILASH
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
01/01/2024
|
|
323536854
|
|
KAILASH
|
(000000)
|
|
7
|
AJAIGARH
|
MP-09-001-055-001/48-A
(NARDAHA)
|
1709001055NRG24231120230374637
|
25/11/2023
|
KAMALIYA DEVI
|
1709001055WL032628
|
KAMALIYA DEVI
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
01/01/2024
|
|
323536854
|
|
KAMALIYADEVI
|
(000000)
|
|
8
|
AJAIGARH
|
MP-09-001-055-001/48-B
(NARDAHA)
|
1709001055NRG24231120230374638
|
25/11/2023
|
SAMPAT KORI
|
1709001055WL032628
|
SAMPAT KORI
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
01/01/2024
|
|
323536854
|
|
SAMPATKORI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
9
|
AJAIGARH
|
MP-09-001-055-001/400-A
(NARDAHA)
|
1709001055NRG24231120230374636
|
25/11/2023
|
Jyoti Gautam
|
1709001055WL032628
|
Jyoti Gautam
|
00703
|
AIRP0000001
|
663
|
663
|
Processed
|
01/01/2024
|
|
323536854
|
|
JyotiGautam
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6630
|
6630
|
|
|
|
|
|
|
|