|
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
|
JATARA
|
MP-07-003-028-001/1132
(DHAMNA)
|
1707003028NRG24181120230409857
|
18/11/2023
|
Pushpa bai chadar
|
1707003028WL037019
|
Pushpa bai chadar
|
00045
|
BARB0TIKAMG
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319560858
|
|
Pushpabaichadar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
JATARA
|
MP-07-003-028-001/1113
(DHAMNA)
|
1707003028NRG24181120230409875
|
18/11/2023
|
Ganesh
|
1707003028WL037021
|
Ganesh
|
00415
|
SBIN0003178
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319560858
|
|
Ganesh
|
(000000)
|
|
3
|
JATARA
|
MP-07-003-028-001/28
(DHAMNA)
|
1707003028NRG24181120230409862
|
18/11/2023
|
pritam
|
1707003028WL037019
|
pritam
|
00415
|
SBIN0003178
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319560858
|
|
pritam
|
(000000)
|
|
4
|
JATARA
|
MP-07-003-028-002/1216
(DHAMNA)
|
1707003028NRG24181120230409876
|
18/11/2023
|
Meghnand
|
1707003028WL037021
|
Meghnand
|
00415
|
SBIN0003178
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319560858
|
|
Meghnand
|
(000000)
|
|
5
|
JATARA
|
MP-07-003-028-002/1224
(DHAMNA)
|
1707003028NRG24181120230409878
|
18/11/2023
|
Arti Ahirwar
|
1707003028WL037021
|
Arti Ahirwar
|
00415
|
SBIN0003178
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319560858
|
|
ArtiAhirwar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
6
|
JATARA
|
MP-07-003-028-001/1122
(DHAMNA)
|
1707003028NRG24181120230409847
|
18/11/2023
|
Suki Kewat
|
1707003028WL037018
|
Suki Kewat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319560858
|
|
SukiKewat
|
(000000)
|
|
7
|
JATARA
|
MP-07-003-028-001/1123
(DHAMNA)
|
1707003028NRG24181120230409848
|
18/11/2023
|
Akhilesh Kushwaha
|
1707003028WL037018
|
Akhilesh Kushwaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319560858
|
|
AkhileshKushwaha
|
(000000)
|
|
8
|
JATARA
|
MP-07-003-028-001/1131
(DHAMNA)
|
1707003028NRG24181120230409856
|
18/11/2023
|
Jitendra
|
1707003028WL037019
|
Jitendra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319560858
|
|
Jitendra
|
(000000)
|
|
9
|
JATARA
|
MP-07-003-043-001/151
(PHATEH KA KHIRAK)
|
1707003043NRG24181120230409570
|
18/11/2023
|
nikeeta yadav
|
1707003043WL037000
|
nikeeta yadav
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319560858
|
|
nikeetayadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5083
|
5083
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11713
|
11713
|
|
|
|
|
|
|
|