|
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-45-003-013-003/12
(JHILMILA)
|
1745003000NRG24240520230175322
|
24/05/2023
|
GEETA BAI
|
1745003WL007377
|
GEETA BAI
|
00415
|
SBIN0001061
|
1200
|
1200
|
Processed
|
29/05/2023
|
|
040361293
|
|
GEETABAI
|
(000000)
|
|
2
|
AMARPUR
|
MP-45-003-013-003/15
(JHILMILA)
|
1745003000NRG24240520230175326
|
24/05/2023
|
SUHANIYA BAI
|
1745003WL007377
|
SUHANIYA BAI
|
00415
|
SBIN0001061
|
1200
|
1200
|
Processed
|
29/05/2023
|
|
040361293
|
|
SUHANIYABAI
|
(000000)
|
|
3
|
AMARPUR
|
MP-45-003-013-003/23
(JHILMILA)
|
1745003013NRG24240520230175311
|
24/05/2023
|
DADDU SUNGH KUSHRAM
|
1745003013WL007375
|
DADDU SUNGH KUSHRAM
|
00415
|
SBIN0001061
|
1200
|
1200
|
Processed
|
29/05/2023
|
|
040361293
|
|
DADDUSUNGHKUSHRAM
|
(000000)
|
|
4
|
AMARPUR
|
MP-45-003-013-003/24
(JHILMILA)
|
1745003013NRG24240520230175316
|
24/05/2023
|
ANUSUIYA BAI
|
1745003013WL007376
|
ANUSUIYA BAI
|
00415
|
SBIN0001061
|
950
|
950
|
Processed
|
29/05/2023
|
|
040361293
|
|
ANUSUIYABAI
|
(000000)
|
|
5
|
AMARPUR
|
MP-45-003-013-003/51
(JHILMILA)
|
1745003000NRG24240520230175337
|
24/05/2023
|
BASANTA BAI MARKAM
|
1745003WL007377
|
BASANTA BAI MARKAM
|
00415
|
SBIN0001061
|
1200
|
1200
|
Processed
|
29/05/2023
|
|
040361293
|
|
BASANTABAIMARKAM
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5750
|
5750
|
|
|
|
|
|
|
|
|
6
|
AMARPUR
|
MP-45-003-013-003/3-A
(JHILMILA)
|
1745003013NRG24240520230175318
|
24/05/2023
|
PANKAJ SINGH MARKAM
|
1745003013WL007376
|
PANKAJ SINGH MARKAM
|
00415
|
SBIN0005494
|
950
|
950
|
Processed
|
29/05/2023
|
|
040361293
|
|
PANKAJSINGHMARKAM
|
(000000)
|
|
7
|
AMARPUR
|
MP-45-003-013-003/88
(JHILMILA)
|
1745003000NRG24240520230175348
|
24/05/2023
|
anshueya
|
1745003WL007377
|
anshueya
|
00415
|
SBIN0005494
|
1200
|
1200
|
Processed
|
29/05/2023
|
|
040361293
|
|
anshueya
|
(000000)
|
|
8
|
AMARPUR
|
MP-45-003-027-001/211
(BILASAR)
|
1745003000NRG24230520230172329
|
24/05/2023
|
DHANESHVAR
|
1745003WL007234
|
DHANESHVAR
|
00415
|
SBIN0005494
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040361293
|
|
DHANESHVAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3476
|
3476
|
|
|
|
|
|
|
|
|
9
|
AMARPUR
|
MP-45-003-027-001/368
(BILASAR)
|
1745003000NRG24230520230172335
|
24/05/2023
|
KUVAR SINGH
|
1745003WL007234
|
KUVAR SINGH
|
00415
|
SBIN0005511
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040361293
|
|
KUVARSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
10
|
AMARPUR
|
MP-45-003-013-003/88
(JHILMILA)
|
1745003000NRG24240520230175347
|
24/05/2023
|
SANTOSH
|
1745003WL007377
|
SANTOSH
|
00468
|
UBIN0542628
|
1200
|
1200
|
Processed
|
29/05/2023
|
|
040361293
|
|
SANTOSH
|
(000000)
|
|
11
|
AMARPUR
|
MP-45-003-032-001/223-B
(SAKKA MAL)
|
1745003000NRG24240520230175630
|
24/05/2023
|
KEERAT LAL
|
1745003WL007398
|
KEERAT LAL
|
00468
|
UBIN0542628
|
1365
|
1365
|
Processed
|
29/05/2023
|
|
040361293
|
|
KEERATLAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2565
|
2565
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13117
|
13117
|
|
|
|
|
|
|
|