|
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-07-003-084-001/37
(MACHOURA)
|
1707003084NRG24240620230142169
|
25/06/2023
|
Kishori raikwar
|
1707003WL0011191
|
Kishori raikwar
|
00415
|
SBIN0002856
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029903
|
|
Kishoriraikwar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
JATARA
|
MP-07-003-037-002/721-A
(CHHIPARI)
|
1707003037NRG24240620230139364
|
25/06/2023
|
rajni kushwaha
|
1707003WL0011070
|
rajni kushwaha
|
00415
|
SBIN0003712
|
1326
|
1326
|
Rejected
|
28/06/2023
|
|
591029903
|
Account closed
|
|
|
|
3
|
JATARA
|
MP-07-003-037-002/735-C
(CHHIPARI)
|
1707003037NRG24240620230142894
|
25/06/2023
|
seema kushwaha
|
1707003WL0011244
|
seema kushwaha
|
00415
|
SBIN0003712
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029903
|
|
seemakushwaha
|
(000000)
|
|
4
|
JATARA
|
MP-07-003-037-002/78
(CHHIPARI)
|
1707003037NRG24240620230142895
|
25/06/2023
|
naini kushwaha
|
1707003WL0011244
|
naini kushwaha
|
00415
|
SBIN0003712
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029903
|
|
nainikushwaha
|
(000000)
|
|
5
|
JATARA
|
MP-07-003-043-002/69
(PHATEH KA KHIRAK)
|
1707003043NRG24250620230144365
|
25/06/2023
|
Mankoo Ahirwar
|
1707003WL0011333
|
Mankoo Ahirwar
|
00415
|
SBIN0003712
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029903
|
|
MankooAhirwar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
6
|
JATARA
|
MP-07-003-009-003/104
(KUNWARPURA MOHANGARH)
|
1707003009NRG24250620230144695
|
25/06/2023
|
KISHORI
|
1707003WL0011347
|
KISHORI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029903
|
|
KISHORI
|
(000000)
|
|
7
|
JATARA
|
MP-07-003-009-003/160-A
(KUNWARPURA MOHANGARH)
|
1707003009NRG24250620230144696
|
25/06/2023
|
Kranti yadav
|
1707003WL0011347
|
Kranti yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029903
|
|
Krantiyadav
|
(000000)
|
|
8
|
JATARA
|
MP-07-003-048-001/547
(BAJEETPURA)
|
1707003048NRG24250620230145267
|
25/06/2023
|
bhuri raikwar
|
1707003WL0011406
|
bhuri raikwar
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591029903
|
|
bhuriraikwar
|
(000000)
|
|
9
|
JATARA
|
MP-07-003-065-001/93
(KUMHERI KHAS)
|
1707003065NRG24250620230145118
|
25/06/2023
|
Harkishor
|
1707003WL0011389
|
Harkishor
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029903
|
|
Harkishor
|
(000000)
|
|
10
|
JATARA
|
MP-07-003-084-001/137
(MACHOURA)
|
1707003084NRG24240620230142168
|
25/06/2023
|
Phoolvati raikwar
|
1707003WL0011191
|
Phoolvati raikwar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Rejected
|
28/06/2023
|
|
591029903
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6409
|
6409
|
|
|
|
|
|
|
|
|
11
|
JATARA
|
MP-07-003-044-001/213
(GARROULI)
|
1707003044NRG24250620230145268
|
25/06/2023
|
Achche lal raikwar
|
1707003WL0011407
|
Achche lal raikwar
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591029903
|
|
Achchelalraikwar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
12
|
JATARA
|
MP-07-003-009-003/125
(KUNWARPURA MOHANGARH)
|
1707003009NRG24250620230144694
|
25/06/2023
|
BALRAM
|
1707003WL0011346
|
BALRAM
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029903
|
|
BALRAM
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15470
|
15470
|
|
|
|
|
|
|
|