|
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
|
MAJHGAWAN
|
MP-12-001-051-003/1007
(PAGARKHURD)
|
1712001051NRG24181120230315554
|
18/11/2023
|
SUJEET KUMAR KUSHWAHA
|
1712001051WL028023
|
SUJEET KUMAR KUSHWAHA
|
00176
|
IDIB000B835
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319553486
|
|
SUJEETKUMARKUSHWAHA
|
(000000)
|
|
2
|
MAJHGAWAN
|
MP-12-001-051-003/1019
(PAGARKHURD)
|
1712001051NRG24181120230315587
|
18/11/2023
|
ramvishwash chamar
|
1712001051WL028024
|
ramvishwash chamar
|
00176
|
IDIB000B835
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319553486
|
|
ramvishwashchamar
|
(000000)
|
|
3
|
MAJHGAWAN
|
MP-12-001-051-003/1072
(PAGARKHURD)
|
1712001051NRG24181120230315629
|
18/11/2023
|
Ajay Kumar Shukla
|
1712001051WL028025
|
Ajay Kumar Shukla
|
00176
|
IDIB000B835
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319553486
|
|
AjayKumarShukla
|
(000000)
|
|
4
|
MAJHGAWAN
|
MP-12-001-051-003/1073
(PAGARKHURD)
|
1712001051NRG24181120230315631
|
18/11/2023
|
Ramkishor Shukla
|
1712001051WL028025
|
Ramkishor Shukla
|
00176
|
IDIB000B835
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319553486
|
|
RamkishorShukla
|
(000000)
|
|
5
|
MAJHGAWAN
|
MP-12-001-051-003/998
(PAGARKHURD)
|
1712001051NRG24181120230315651
|
18/11/2023
|
MAHESH YADAV
|
1712001051WL028025
|
MAHESH YADAV
|
00176
|
IDIB000B835
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319553486
|
|
MAHESHYADAV
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
6
|
MAJHGAWAN
|
MP-12-001-076-001/11
(BHATHWA)
|
1712001076NRG24181120230315891
|
18/11/2023
|
RAJKUMARI
|
1712001076WL028052
|
RAJKUMARI
|
00415
|
SBIN0013664
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319553486
|
|
RAJKUMARI
|
(000000)
|
|
7
|
MAJHGAWAN
|
MP-12-001-076-001/131
(BHATHWA)
|
1712001076NRG24181120230315905
|
18/11/2023
|
AJAY SINGH
|
1712001076WL028052
|
AJAY SINGH
|
00415
|
SBIN0013664
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319553486
|
|
AJAYSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
8
|
MAJHGAWAN
|
MP-12-001-051-003/1076
(PAGARKHURD)
|
1712001051NRG24181120230315636
|
18/11/2023
|
Kailash Pati
|
1712001051WL028025
|
Kailash Pati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319553486
|
|
KailashPati
|
(000000)
|
|
9
|
MAJHGAWAN
|
MP-12-001-051-003/35
(PAGARKHURD)
|
1712001051NRG24181120230315561
|
18/11/2023
|
Shivpal Saket
|
1712001051WL028023
|
Shivpal Saket
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319553486
|
|
ShivpalSaket
|
(000000)
|
|
10
|
MAJHGAWAN
|
MP-12-001-051-003/441
(PAGARKHURD)
|
1712001051NRG24181120230315567
|
18/11/2023
|
Chhohgi Sahu
|
1712001051WL028023
|
Chhohgi Sahu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319553486
|
|
ChhohgiSahu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
11
|
MAJHGAWAN
|
MP-12-001-076-002/132
(BHATHWA)
|
1712001076NRG24181120230315963
|
18/11/2023
|
Dhiraj
|
1712001076WL028052
|
Dhiraj
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319553486
|
|
Dhiraj
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14586
|
14586
|
|
|
|
|
|
|
|