|
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
|
ANUPPUR
|
MP-46-002-025-001/231
(HARAD)
|
1746002025NRG24201120230470009
|
20/11/2023
|
DILEEP GUPTA
|
1746002025WL023311
|
DILEEP GUPTA
|
00089
|
CBIN0283071
|
950
|
950
|
Processed
|
01/01/2024
|
|
325433174
|
|
DILEEPGUPTA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
950
|
950
|
|
|
|
|
|
|
|
|
2
|
ANUPPUR
|
MP-46-002-025-001/305
(HARAD)
|
1746002025NRG24201120230470011
|
20/11/2023
|
Mohan Kol
|
1746002025WL023311
|
Mohan Kol
|
00415
|
SBIN0002869
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
325433174
|
|
MohanKol
|
(000000)
|
|
3
|
ANUPPUR
|
MP-46-002-039-001/364-B
(PAYARI NO.1)
|
1746002039NRG24201120230469981
|
20/11/2023
|
rani
|
1746002039WL023310
|
rani
|
00415
|
SBIN0002869
|
1365
|
1365
|
Processed
|
01/01/2024
|
|
325433174
|
|
rani
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3645
|
3645
|
|
|
|
|
|
|
|
|
4
|
ANUPPUR
|
MP-46-002-025-001/126
(HARAD)
|
1746002025NRG24201120230469994
|
20/11/2023
|
Maya
|
1746002025WL023311
|
Maya
|
00415
|
SBIN0007224
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
325433174
|
|
Maya
|
(000000)
|
|
5
|
ANUPPUR
|
MP-46-002-025-001/127-A
(HARAD)
|
1746002025NRG24201120230469996
|
20/11/2023
|
Ramkhelawan Singh
|
1746002025WL023311
|
Ramkhelawan Singh
|
00415
|
SBIN0007224
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
325433174
|
|
RamkhelawanSingh
|
(000000)
|
|
6
|
ANUPPUR
|
MP-46-002-025-001/309
(HARAD)
|
1746002025NRG24201120230470013
|
20/11/2023
|
Hetram kol
|
1746002025WL023311
|
Hetram kol
|
00415
|
SBIN0007224
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
325433174
|
|
Hetramkol
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
7
|
ANUPPUR
|
MP-46-002-013-001/406
(CHODI)
|
1746002013NRG24201120230470079
|
20/11/2023
|
bhola
|
1746002013WL023315
|
bhola
|
00415
|
SBIN0007902
|
1050
|
1050
|
Processed
|
01/01/2024
|
|
325433174
|
|
bhola
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
8
|
ANUPPUR
|
MP-46-002-015-001/169
(CHUKAN)
|
1746002015NRG24201120230470157
|
20/11/2023
|
Geeta bai
|
1746002015WL023319
|
Geeta bai
|
00415
|
SBIN0014686
|
1080
|
1080
|
Processed
|
01/01/2024
|
|
325433174
|
|
Geetabai
|
(000000)
|
|
9
|
ANUPPUR
|
MP-46-002-015-001/181
(CHUKAN)
|
1746002015NRG24201120230470189
|
20/11/2023
|
DILIP PRASAD GUPTA
|
1746002015WL023321
|
DILIP PRASAD GUPTA
|
00415
|
SBIN0014686
|
2160
|
2160
|
Processed
|
01/01/2024
|
|
325433174
|
|
DILIPPRASADGUPTA
|
(000000)
|
|
10
|
ANUPPUR
|
MP-46-002-015-001/238
(CHUKAN)
|
1746002015NRG24201120230470191
|
20/11/2023
|
SATYA NARAYAN GUPTA
|
1746002015WL023321
|
SATYA NARAYAN GUPTA
|
00415
|
SBIN0014686
|
2160
|
2160
|
Processed
|
01/01/2024
|
|
325433174
|
|
SATYANARAYANGUPTA
|
(000000)
|
|
11
|
ANUPPUR
|
MP-46-002-015-001/238-A
(CHUKAN)
|
1746002015NRG24201120230470192
|
20/11/2023
|
dharmendr
|
1746002015WL023321
|
dharmendr
|
00415
|
SBIN0014686
|
2160
|
2160
|
Processed
|
01/01/2024
|
|
325433174
|
|
dharmendr
|
(000000)
|
|
12
|
ANUPPUR
|
MP-46-002-015-001/283
(CHUKAN)
|
1746002015NRG24201120230470169
|
20/11/2023
|
Rakesh kumar chandra
|
1746002015WL023319
|
Rakesh kumar chandra
|
00415
|
SBIN0014686
|
1080
|
1080
|
Processed
|
01/01/2024
|
|
325433174
|
|
Rakeshkumarchandra
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8640
|
8640
|
|
|
|
|
|
|
|
|
13
|
ANUPPUR
|
MP-46-002-043-002/51-A
(REUDA)
|
1746002043NRG24201120230469852
|
20/11/2023
|
ROSHAN PANIKA
|
1746002043WL023303
|
ROSHAN PANIKA
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
325433174
|
|
ROSHANPANIKA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22325
|
22325
|
|
|
|
|
|
|
|