|
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
|
GAURIHAR
|
MP-08-001-064-001/13
(GOHANI)
|
1708001064NRG24091120230508151
|
09/11/2023
|
rambali kewat
|
1708001064WL045231
|
rambali kewat
|
00415
|
SBIN0002839
|
663
|
663
|
Processed
|
01/01/2024
|
|
317972498
|
|
rambalikewat
|
(000000)
|
|
2
|
GAURIHAR
|
MP-08-001-064-001/158
(GOHANI)
|
1708001064NRG24091120230508159
|
09/11/2023
|
Sewak ahirwar
|
1708001064WL045231
|
Sewak ahirwar
|
00415
|
SBIN0002839
|
663
|
663
|
Processed
|
01/01/2024
|
|
317972498
|
|
Sewakahirwar
|
(000000)
|
|
3
|
GAURIHAR
|
MP-08-001-064-001/495
(GOHANI)
|
1708001064NRG24091120230508174
|
09/11/2023
|
lavlesh sen
|
1708001064WL045232
|
lavlesh sen
|
00415
|
SBIN0002839
|
663
|
663
|
Processed
|
01/01/2024
|
|
317972498
|
|
lavleshsen
|
(000000)
|
|
4
|
GAURIHAR
|
MP-08-001-064-001/82
(GOHANI)
|
1708001064NRG24091120230508195
|
09/11/2023
|
Ramdayal Anuragi
|
1708001064WL045232
|
Ramdayal Anuragi
|
00415
|
SBIN0002839
|
663
|
663
|
Processed
|
01/01/2024
|
|
317972498
|
|
RamdayalAnuragi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
5
|
GAURIHAR
|
MP-08-001-064-001/141
(GOHANI)
|
1708001064NRG24091120230508155
|
09/11/2023
|
Sukirtin ahirwar
|
1708001064WL045231
|
Sukirtin ahirwar
|
00415
|
SBIN0002873
|
663
|
663
|
Processed
|
01/01/2024
|
|
317972498
|
|
Sukirtinahirwar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
6
|
GAURIHAR
|
MP-08-001-012-001/706
(KHERA)
|
1708001012NRG24091120230508197
|
09/11/2023
|
ARUN
|
1708001012WL045233
|
ARUN
|
00415
|
SBIN0017651
|
221
|
221
|
Processed
|
01/01/2024
|
|
317972498
|
|
ARUN
|
(000000)
|
|
7
|
GAURIHAR
|
MP-08-001-012-001/761
(KHERA)
|
1708001012NRG24091120230508221
|
09/11/2023
|
Vandna Pal
|
1708001012WL045234
|
Vandna Pal
|
00415
|
SBIN0017651
|
221
|
221
|
Processed
|
01/01/2024
|
|
317972498
|
|
VandnaPal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
8
|
GAURIHAR
|
MP-08-001-054-001/318
(THAKURRA)
|
1708001054NRG24091120230508344
|
09/11/2023
|
RAMNARAYAN PAL
|
1708001054WL045243
|
RAMNARAYAN PAL
|
00415
|
SBIN0017652
|
442
|
442
|
Processed
|
01/01/2024
|
|
317972498
|
|
RAMNARAYANPAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
9
|
GAURIHAR
|
MP-08-001-056-001/1050
(NAND)
|
1708001056NRG24091120230508301
|
09/11/2023
|
ramnarayan patel
|
1708001056WL045240
|
ramnarayan patel
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317972498
|
|
ramnarayanpatel
|
(000000)
|
|
10
|
GAURIHAR
|
MP-08-001-064-001/347-A
(GOHANI)
|
1708001064NRG24091120230508167
|
09/11/2023
|
buddhu kewat
|
1708001064WL045232
|
buddhu kewat
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
01/01/2024
|
|
317972498
|
|
buddhukewat
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6188
|
6188
|
|
|
|
|
|
|
|