|
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
|
JAISINAGAR
|
MP-10-007-037-001/122-B
(BISUNPUR (P))
|
1710007037NRG24310520230070117
|
31/05/2023
|
rajesh
|
1710007037WL005911
|
rajesh
|
00415
|
SBIN0005501
|
1547
|
1547
|
Processed
|
03/06/2023
|
|
133941848
|
|
rajesh
|
(000000)
|
|
2
|
JAISINAGAR
|
MP-10-007-037-001/125-B
(BISUNPUR (P))
|
1710007037NRG24310520230070120
|
31/05/2023
|
rajesh
|
1710007037WL005911
|
rajesh
|
00415
|
SBIN0005501
|
1547
|
1547
|
Processed
|
03/06/2023
|
|
133941848
|
|
rajesh
|
(000000)
|
|
3
|
JAISINAGAR
|
MP-10-007-037-001/127
(BISUNPUR (P))
|
1710007037NRG24310520230070121
|
31/05/2023
|
narayan
|
1710007037WL005911
|
narayan
|
00415
|
SBIN0005501
|
1547
|
1547
|
Processed
|
03/06/2023
|
|
133941848
|
|
narayan
|
(000000)
|
|
4
|
JAISINAGAR
|
MP-10-007-037-001/127-A
(BISUNPUR (P))
|
1710007037NRG24310520230070124
|
31/05/2023
|
bhagat singh
|
1710007037WL005911
|
bhagat singh
|
00415
|
SBIN0005501
|
1547
|
1547
|
Processed
|
03/06/2023
|
|
133941848
|
|
bhagatsingh
|
(000000)
|
|
5
|
JAISINAGAR
|
MP-10-007-037-001/138-A
(BISUNPUR (P))
|
1710007037NRG24310520230070132
|
31/05/2023
|
basant
|
1710007037WL005911
|
basant
|
00415
|
SBIN0005501
|
1547
|
1547
|
Processed
|
03/06/2023
|
|
133941848
|
|
basant
|
(000000)
|
|
6
|
JAISINAGAR
|
MP-10-007-037-001/203-A
(BISUNPUR (P))
|
1710007037NRG24310520230070137
|
31/05/2023
|
MUKESH
|
1710007037WL005911
|
MUKESH
|
00415
|
SBIN0005501
|
1547
|
1547
|
Processed
|
03/06/2023
|
|
133941848
|
|
MUKESH
|
(000000)
|
|
7
|
JAISINAGAR
|
MP-10-007-037-001/23
(BISUNPUR (P))
|
1710007037NRG24310520230070142
|
31/05/2023
|
durga
|
1710007037WL005911
|
durga
|
00415
|
SBIN0005501
|
1547
|
1547
|
Processed
|
03/06/2023
|
|
133941848
|
|
durga
|
(000000)
|
|
8
|
JAISINAGAR
|
MP-10-007-037-001/25
(BISUNPUR (P))
|
1710007037NRG24310520230070147
|
31/05/2023
|
madan
|
1710007037WL005911
|
madan
|
00415
|
SBIN0005501
|
1547
|
1547
|
Processed
|
03/06/2023
|
|
133941848
|
|
madan
|
(000000)
|
|
9
|
JAISINAGAR
|
MP-10-007-037-001/343
(BISUNPUR (P))
|
1710007037NRG24310520230070805
|
31/05/2023
|
Anil Ahirwar
|
1710007037WL005958
|
Anil Ahirwar
|
00415
|
SBIN0005501
|
1547
|
1547
|
Processed
|
03/06/2023
|
|
133941848
|
|
AnilAhirwar
|
(000000)
|
|
10
|
JAISINAGAR
|
MP-10-007-037-001/347
(BISUNPUR (P))
|
1710007037NRG24310520230070811
|
31/05/2023
|
DEVKI BAI LODHI
|
1710007037WL005958
|
DEVKI BAI LODHI
|
00415
|
SBIN0005501
|
1547
|
1547
|
Processed
|
03/06/2023
|
|
133941848
|
|
DEVKIBAILODHI
|
(000000)
|
|
11
|
JAISINAGAR
|
MP-10-007-037-001/7-A
(BISUNPUR (P))
|
1710007037NRG24310520230070820
|
31/05/2023
|
malkhan
|
1710007037WL005958
|
malkhan
|
00415
|
SBIN0005501
|
1547
|
1547
|
Processed
|
03/06/2023
|
|
133941848
|
|
malkhan
|
(000000)
|
|
12
|
JAISINAGAR
|
MP-10-007-037-001/94
(BISUNPUR (P))
|
1710007037NRG24310520230070825
|
31/05/2023
|
PURSOTAM LODHI
|
1710007037WL005958
|
PURSOTAM LODHI
|
00415
|
SBIN0005501
|
1547
|
1547
|
Processed
|
03/06/2023
|
|
133941848
|
|
PURSOTAMLODHI
|
(000000)
|
|
13
|
JAISINAGAR
|
MP-10-007-037-001/94
(BISUNPUR (P))
|
1710007037NRG24310520230070826
|
31/05/2023
|
SEETARANI LODHI
|
1710007037WL005958
|
SEETARANI LODHI
|
00415
|
SBIN0005501
|
1547
|
1547
|
Processed
|
03/06/2023
|
|
133941848
|
|
SEETARANILODHI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20111
|
20111
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20111
|
20111
|
|
|
|
|
|
|
|