|
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
|
AMARPATAN
|
MP-12-006-004-001/863
(DITHAURA)
|
1712006000NRG24161120230314722
|
16/11/2023
|
sampatdeen saket
|
1712006WL027918
|
sampatdeen saket
|
00176
|
IDIB000B715
|
400
|
400
|
Processed
|
01/01/2024
|
|
319641189
|
|
sampatdeensaket
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
400
|
400
|
|
|
|
|
|
|
|
|
2
|
AMARPATAN
|
MP-12-006-026-002/509-A
(GHUISA)
|
1712006000NRG24161120230314703
|
16/11/2023
|
Chandravati
|
1712006WL027915
|
Chandravati
|
00415
|
SBIN0005196
|
2200
|
2200
|
Processed
|
01/01/2024
|
|
319641189
|
|
Chandravati
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
3
|
AMARPATAN
|
MP-12-006-004-002/907
(DITHAURA)
|
1712006000NRG24161120230314724
|
16/11/2023
|
Pushpendra
|
1712006WL027918
|
Pushpendra
|
00602
|
SBIN0RRMBGB
|
400
|
400
|
Processed
|
01/01/2024
|
|
319641189
|
|
Pushpendra
|
(000000)
|
|
4
|
AMARPATAN
|
MP-12-006-004-002/926
(DITHAURA)
|
1712006000NRG24161120230314731
|
16/11/2023
|
Manoj sahu
|
1712006WL027918
|
Manoj sahu
|
00602
|
SBIN0RRMBGB
|
400
|
400
|
Processed
|
01/01/2024
|
|
319641189
|
|
Manojsahu
|
(000000)
|
|
5
|
AMARPATAN
|
MP-12-006-004-002/927
(DITHAURA)
|
1712006000NRG24161120230314733
|
16/11/2023
|
Shivcharan sahu
|
1712006WL027918
|
Shivcharan sahu
|
00602
|
SBIN0RRMBGB
|
400
|
400
|
Processed
|
01/01/2024
|
|
319641189
|
|
Shivcharansahu
|
(000000)
|
|
6
|
AMARPATAN
|
MP-12-006-011-001/50
(TYONDHARI)
|
1712006000NRG24161120230314775
|
16/11/2023
|
RAMLAKHAN
|
1712006WL027927
|
RAMLAKHAN
|
00602
|
SBIN0RRMBGB
|
800
|
800
|
Processed
|
01/01/2024
|
|
319641189
|
|
RAMLAKHAN
|
(000000)
|
|
7
|
AMARPATAN
|
MP-12-006-026-002/260
(GHUISA)
|
1712006000NRG24161120230314698
|
16/11/2023
|
lakhsman
|
1712006WL027915
|
lakhsman
|
00602
|
SBIN0RRMBGB
|
2200
|
2200
|
Processed
|
01/01/2024
|
|
319641189
|
|
lakhsman
|
(000000)
|
|
8
|
AMARPATAN
|
MP-12-006-026-002/261
(GHUISA)
|
1712006000NRG24161120230314699
|
16/11/2023
|
ramkushal
|
1712006WL027915
|
ramkushal
|
00602
|
SBIN0RRMBGB
|
2200
|
2200
|
Processed
|
01/01/2024
|
|
319641189
|
|
ramkushal
|
(000000)
|
|
9
|
AMARPATAN
|
MP-12-006-026-002/274
(GHUISA)
|
1712006000NRG24161120230314700
|
16/11/2023
|
shohan
|
1712006WL027915
|
shohan
|
00602
|
SBIN0RRMBGB
|
2200
|
2200
|
Processed
|
01/01/2024
|
|
319641189
|
|
shohan
|
(000000)
|
|
10
|
AMARPATAN
|
MP-12-006-026-002/493
(GHUISA)
|
1712006000NRG24161120230314702
|
16/11/2023
|
Lale
|
1712006WL027915
|
Lale
|
00602
|
SBIN0RRMBGB
|
2200
|
2200
|
Processed
|
01/01/2024
|
|
319641189
|
|
Lale
|
(000000)
|
|
11
|
AMARPATAN
|
MP-12-006-026-002/511
(GHUISA)
|
1712006000NRG24161120230314704
|
16/11/2023
|
Mithlesh
|
1712006WL027915
|
Mithlesh
|
00602
|
SBIN0RRMBGB
|
2200
|
2200
|
Processed
|
01/01/2024
|
|
319641189
|
|
Mithlesh
|
(000000)
|
|
12
|
AMARPATAN
|
MP-12-006-026-002/521
(GHUISA)
|
1712006000NRG24161120230314706
|
16/11/2023
|
Suresh
|
1712006WL027915
|
Suresh
|
00602
|
SBIN0RRMBGB
|
2200
|
2200
|
Processed
|
01/01/2024
|
|
319641189
|
|
Suresh
|
(000000)
|
|
13
|
AMARPATAN
|
MP-12-006-026-002/525
(GHUISA)
|
1712006000NRG24161120230314708
|
16/11/2023
|
Bhagwat pandey
|
1712006WL027915
|
Bhagwat pandey
|
00602
|
SBIN0RRMBGB
|
2200
|
2200
|
Processed
|
01/01/2024
|
|
319641189
|
|
Bhagwatpandey
|
(000000)
|
|
14
|
AMARPATAN
|
MP-12-006-029-001/14
(KOTAR)
|
1712006000NRG24161120230314769
|
16/11/2023
|
Ramjas
|
1712006WL027925
|
Ramjas
|
00602
|
SBIN0RRMBGB
|
900
|
900
|
Processed
|
01/01/2024
|
|
319641189
|
|
Ramjas
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18300
|
18300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20900
|
20900
|
|
|
|
|
|
|
|