|
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
|
AMARPUR
|
MP-45-003-011-001/177
(BHAPSA)
|
1745003011NRG24031120231138695
|
03/11/2023
|
GULAB BAI
|
1745003011WL038566
|
GULAB BAI
|
00415
|
SBIN0005494
|
1050
|
1050
|
Processed
|
02/01/2024
|
|
332567579
|
|
GULABBAI
|
(000000)
|
|
2
|
AMARPUR
|
MP-45-003-011-001/182-A
(BHAPSA)
|
1745003011NRG24031120231138699
|
03/11/2023
|
SOORAT SINGH
|
1745003011WL038566
|
SOORAT SINGH
|
00415
|
SBIN0005494
|
1050
|
1050
|
Processed
|
02/01/2024
|
|
332567579
|
|
SOORATSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
3
|
AMARPUR
|
MP-45-003-005-001/52-A
(BHAINSWAHI)
|
1745003005NRG24031120231139405
|
03/11/2023
|
ANITA
|
1745003005WL038592
|
ANITA
|
00415
|
SBIN0030452
|
1050
|
1050
|
Processed
|
02/01/2024
|
|
332567579
|
|
ANITA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
4
|
AMARPUR
|
MP-45-003-005-002/119
(BHAINSWAHI)
|
1745003005NRG24031120231139440
|
03/11/2023
|
DHIRAT SINGH
|
1745003005WL038592
|
DHIRAT SINGH
|
00468
|
UBIN0542628
|
210
|
210
|
Processed
|
02/01/2024
|
|
332567579
|
|
DHIRATSINGH
|
(000000)
|
|
5
|
AMARPUR
|
MP-45-003-005-002/129
(BHAINSWAHI)
|
1745003005NRG24031120231139454
|
03/11/2023
|
BHAJAN SINGH
|
1745003005WL038592
|
BHAJAN SINGH
|
00468
|
UBIN0542628
|
840
|
840
|
Processed
|
02/01/2024
|
|
332567579
|
|
BHAJANSINGH
|
(000000)
|
|
6
|
AMARPUR
|
MP-45-003-005-002/162
(BHAINSWAHI)
|
1745003005NRG24031120231139504
|
03/11/2023
|
GULAB SINGH
|
1745003005WL038592
|
GULAB SINGH
|
00468
|
UBIN0542628
|
840
|
840
|
Processed
|
02/01/2024
|
|
332567579
|
|
GULABSINGH
|
(000000)
|
|
7
|
AMARPUR
|
MP-45-003-005-003/24-A
(BHAINSWAHI)
|
1745003005NRG24031120231139521
|
03/11/2023
|
PHOOL SINGH
|
1745003005WL038592
|
PHOOL SINGH
|
00468
|
UBIN0542628
|
1050
|
1050
|
Processed
|
02/01/2024
|
|
332567579
|
|
PHOOLSINGH
|
(000000)
|
|
8
|
AMARPUR
|
MP-45-003-011-001/181
(BHAPSA)
|
1745003011NRG24031120231138698
|
03/11/2023
|
KAILASH SINGH
|
1745003011WL038566
|
KAILASH SINGH
|
00468
|
UBIN0542628
|
1050
|
1050
|
Processed
|
02/01/2024
|
|
332567579
|
|
KAILASHSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3990
|
3990
|
|
|
|
|
|
|
|
|
9
|
AMARPUR
|
MP-45-003-035-001/131
(BODHGHUNDI)
|
1745003035NRG24031120231143419
|
03/11/2023
|
kamlsingh
|
1745003035WL038685
|
kamlsingh
|
00697
|
BKID0MG1335
|
2856
|
2856
|
Processed
|
02/01/2024
|
|
332567579
|
|
kamlsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9996
|
9996
|
|
|
|
|
|
|
|