|
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
|
BADA MALEHARA
|
MP-08-006-043-001/314
(BHOJPURA)
|
1708006043NRG24230320240787562
|
23/03/2024
|
HARLAL AHIRWAR
|
1708006043WL066215
|
HARLAL AHIRWAR
|
47131101
|
SBIN0000DOP
|
663
|
0
|
|
|
|
|
|
|
|
|
2
|
BADA MALEHARA
|
MP-08-006-043-001/321
(BHOJPURA)
|
1708006043NRG24230320240787563
|
23/03/2024
|
RAJU AHIRWAR
|
1708006043WL066215
|
RAJU AHIRWAR
|
47131101
|
SBIN0000DOP
|
663
|
0
|
|
|
|
|
|
|
|
|
3
|
BADA MALEHARA
|
MP-08-006-043-001/331
(BHOJPURA)
|
1708006043NRG24230320240787564
|
23/03/2024
|
KALLA AHIRWAR
|
1708006043WL066215
|
KALLA AHIRWAR
|
47131101
|
SBIN0000DOP
|
663
|
0
|
|
|
|
|
|
|
|
|
4
|
BADA MALEHARA
|
MP-08-006-043-001/340
(BHOJPURA)
|
1708006043NRG24230320240787565
|
23/03/2024
|
RAMNATH RAJPOOT
|
1708006043WL066215
|
RAMNATH RAJPOOT
|
47131101
|
SBIN0000DOP
|
663
|
0
|
|
|
|
|
|
|
|
|
5
|
BADA MALEHARA
|
MP-08-006-043-001/342
(BHOJPURA)
|
1708006043NRG24230320240787566
|
23/03/2024
|
DAMMU AHIRWAR
|
1708006043WL066215
|
DAMMU AHIRWAR
|
47131101
|
SBIN0000DOP
|
663
|
0
|
|
|
|
|
|
|
|
|
6
|
BADA MALEHARA
|
MP-08-006-043-001/346
(BHOJPURA)
|
1708006043NRG24230320240787567
|
23/03/2024
|
RANJEETA AHIRWAR
|
1708006043WL066215
|
RANJEETA AHIRWAR
|
47131101
|
SBIN0000DOP
|
663
|
0
|
|
|
|
|
|
|
|
|
7
|
BADA MALEHARA
|
MP-08-006-043-001/347
(BHOJPURA)
|
1708006043NRG24230320240787568
|
23/03/2024
|
SUNDAR AHIRWAR
|
1708006043WL066215
|
SUNDAR AHIRWAR
|
47131101
|
SBIN0000DOP
|
663
|
0
|
|
|
|
|
|
|
|
|
8
|
BADA MALEHARA
|
MP-08-006-043-001/354
(BHOJPURA)
|
1708006043NRG24230320240787569
|
23/03/2024
|
DEENDAYAL AHIRWAR
|
1708006043WL066215
|
DEENDAYAL AHIRWAR
|
47131101
|
SBIN0000DOP
|
663
|
0
|
|
|
|
|
|
|
|
|
9
|
BADA MALEHARA
|
MP-08-006-043-001/355
(BHOJPURA)
|
1708006043NRG24230320240787570
|
23/03/2024
|
DHANI RAM AHIRWAR
|
1708006043WL066215
|
DHANI RAM AHIRWAR
|
47131101
|
SBIN0000DOP
|
663
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5967
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5967
|
0
|
|
|
|
|
|
|
|