|
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
|
WAIDHAN
|
MP-15-008-018-002/187
()
|
1715008018NRG24291220231069052
|
29/12/2023
|
Shreeram nai
|
1715008018WL088122
|
Shreeram nai
|
00415
|
SBIN0009256
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644192029
|
|
Shreeramnai
|
(000000)
|
|
2
|
WAIDHAN
|
MP-15-008-020-001/73-A
()
|
1715008020NRG24281220231068139
|
29/12/2023
|
rahul singh
|
1715008020WL088066
|
rahul singh
|
00415
|
SBIN0009256
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644192029
|
|
rahulsingh
|
(000000)
|
|
3
|
WAIDHAN
|
MP-15-008-020-002/168
()
|
1715008020NRG24281220231068151
|
29/12/2023
|
vijay kumar prajapati
|
1715008020WL088066
|
vijay kumar prajapati
|
00415
|
SBIN0009256
|
884
|
884
|
Processed
|
11/03/2024
|
|
644192029
|
|
vijaykumarprajapati
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
4
|
WAIDHAN
|
MP-15-008-006-003/107
()
|
1715008006NRG24291220231068804
|
29/12/2023
|
Ramadhin singh
|
1715008006WL088112
|
Ramadhin singh
|
00468
|
UBIN0543667
|
442
|
442
|
Processed
|
11/03/2024
|
|
644192029
|
|
Ramadhinsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
5
|
WAIDHAN
|
MP-15-008-020-001/202-C
()
|
1715008020NRG24281220231068062
|
29/12/2023
|
Rajesh kumar shah
|
1715008020WL088066
|
Rajesh kumar shah
|
00468
|
UBIN0572331
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644192029
|
|
Rajeshkumarshah
|
(000000)
|
|
6
|
WAIDHAN
|
MP-15-008-020-001/68-C
()
|
1715008020NRG24281220231068136
|
29/12/2023
|
Satendra Kumar Singh
|
1715008020WL088066
|
Satendra Kumar Singh
|
00468
|
UBIN0572331
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644192029
|
|
SatendraKumarSingh
|
(000000)
|
|
7
|
WAIDHAN
|
MP-15-008-020-001/68-D
()
|
1715008020NRG24281220231068137
|
29/12/2023
|
Geeta singh
|
1715008020WL088066
|
Geeta singh
|
00468
|
UBIN0572331
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644192029
|
|
Geetasingh
|
(000000)
|
|
8
|
WAIDHAN
|
MP-15-008-057-001/298-A
()
|
1715008057NRG24291220231070831
|
29/12/2023
|
Anil kumar
|
1715008057WL088237
|
Anil kumar
|
00468
|
UBIN0572331
|
884
|
884
|
Processed
|
11/03/2024
|
|
644192029
|
|
Anilkumar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
|
9
|
WAIDHAN
|
MP-15-008-032-001/371
()
|
1715008032NRG24291220231069481
|
29/12/2023
|
ram dulare tiwari
|
1715008032WL088147
|
ram dulare tiwari
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644192029
|
|
ramdularetiwari
|
(000000)
|
|
10
|
WAIDHAN
|
MP-15-008-032-001/84
()
|
1715008032NRG24291220231069486
|
29/12/2023
|
ram chandra saket
|
1715008032WL088147
|
ram chandra saket
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644192029
|
|
ramchandrasaket
|
(000000)
|
|
11
|
WAIDHAN
|
MP-15-008-035-001/259
()
|
1715008035NRG24291220231070880
|
29/12/2023
|
Sntosh Kumar
|
1715008035WL088243
|
Sntosh Kumar
|
00602
|
SBIN0RRMBGB
|
70
|
70
|
Processed
|
11/03/2024
|
|
644192029
|
|
SntoshKumar
|
(000000)
|
|
12
|
WAIDHAN
|
MP-15-008-057-001/172
()
|
1715008057NRG24291220231070846
|
29/12/2023
|
lala
|
1715008057WL088238
|
lala
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
11/03/2024
|
|
644192029
|
|
lala
|
(000000)
|
|
13
|
WAIDHAN
|
MP-15-008-057-001/59
()
|
1715008057NRG24291220231070843
|
29/12/2023
|
Subba lal
|
1715008057WL088237
|
Subba lal
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
11/03/2024
|
|
644192029
|
|
Subbalal
|
(000000)
|
|
14
|
WAIDHAN
|
MP-15-008-084-001/159-A
()
|
1715008084NRG24291220231071558
|
29/12/2023
|
Ramkaran
|
1715008084WL088271
|
Ramkaran
|
00602
|
SBIN0RRMBGB
|
1330
|
1330
|
Processed
|
11/03/2024
|
|
644192029
|
|
Ramkaran
|
(000000)
|
|
15
|
WAIDHAN
|
MP-15-008-084-001/52
()
|
1715008084NRG24291220231071564
|
29/12/2023
|
SITARAM
|
1715008084WL088271
|
SITARAM
|
00602
|
SBIN0RRMBGB
|
1330
|
1330
|
Processed
|
11/03/2024
|
|
644192029
|
|
SITARAM
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7150
|
7150
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16653
|
16653
|
|
|
|
|
|
|
|