|
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
|
BEGUMGANJ
|
MP-30-003-045-002/100-D
(PARSORA)
|
1730003045NRG23060620230367869
|
29/02/2024
|
bhanu chadar
|
1730003WL0080543
|
bhanu chadar
|
00089
|
CBIN0281439
|
1224
|
1224
|
Rejected
|
12/04/2024
|
|
301624219
|
No Such Account
|
|
|
|
2
|
BEGUMGANJ
|
MP-30-003-045-002/100-D
(PARSORA)
|
1730003045NRG23060620230367868
|
29/02/2024
|
bhanu chadar
|
1730003WL0080543
|
bhanu chadar
|
00089
|
CBIN0281439
|
1224
|
1224
|
Rejected
|
12/04/2024
|
|
301624219
|
No Such Account
|
|
|
|
3
|
BEGUMGANJ
|
MP-30-003-045-003/318-D
(PARSORA)
|
1730003000NRG23161020220249245
|
29/02/2024
|
Ankita Thakur
|
1730003WL0049368
|
Ankita Thakur
|
00089
|
CBIN0281439
|
2856
|
2856
|
Processed
|
12/04/2024
|
|
301624219
|
|
AnkitaThakur
|
(000000)
|
|
4
|
BEGUMGANJ
|
MP-30-003-045-003/318-D
(PARSORA)
|
1730003000NRG23131220220301193
|
29/02/2024
|
Ankita Thakur
|
1730003WL0062811
|
Ankita Thakur
|
00089
|
CBIN0281439
|
2856
|
2856
|
Processed
|
12/04/2024
|
|
301624219
|
|
AnkitaThakur
|
(000000)
|
|
5
|
BEGUMGANJ
|
MP-30-003-045-003/318-D
(PARSORA)
|
1730003000NRG23060620230367863
|
29/02/2024
|
Ankita Thakur
|
1730003WL0080542
|
Ankita Thakur
|
00089
|
CBIN0281439
|
2856
|
2856
|
Processed
|
12/04/2024
|
|
301624219
|
|
AnkitaThakur
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11016
|
11016
|
|
|
|
|
|
|
|
|
6
|
BEGUMGANJ
|
MP-30-003-045-002/327
(PARSORA)
|
1730003045NRG23141220220303010
|
29/02/2024
|
gajraj singh
|
1730003WL0063200
|
gajraj singh
|
00409
|
SIBL0000443
|
2856
|
2856
|
Processed
|
12/04/2024
|
|
301624219
|
|
gajrajsingh
|
(000000)
|
|
7
|
BEGUMGANJ
|
MP-30-003-045-002/327
(PARSORA)
|
1730003000NRG23131220220301200
|
29/02/2024
|
gajraj singh
|
1730003WL0062811
|
gajraj singh
|
00409
|
SIBL0000443
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
301624219
|
|
gajrajsingh
|
(000000)
|
|
8
|
BEGUMGANJ
|
MP-30-003-045-002/327
(PARSORA)
|
1730003000NRG23131220220301199
|
29/02/2024
|
gajraj singh
|
1730003WL0062811
|
gajraj singh
|
00409
|
SIBL0000443
|
1428
|
1428
|
Processed
|
12/04/2024
|
|
301624219
|
|
gajrajsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
9
|
BEGUMGANJ
|
MP-30-003-045-002/174-D
(PARSORA)
|
1730003000NRG23161020220249244
|
29/02/2024
|
Radharani
|
1730003WL0049368
|
Radharani
|
00415
|
SBIN0002831
|
2856
|
2856
|
Processed
|
12/04/2024
|
|
301624219
|
|
Radharani
|
(000000)
|
|
10
|
BEGUMGANJ
|
MP-30-003-045-002/321-A
(PARSORA)
|
1730003000NRG23060620230367862
|
29/02/2024
|
parsaram
|
1730003WL0080542
|
parsaram
|
00415
|
SBIN0002831
|
2856
|
2856
|
Processed
|
12/04/2024
|
|
301624219
|
|
parsaram
|
(000000)
|
|
11
|
BEGUMGANJ
|
MP-30-003-045-003/321-B
(PARSORA)
|
1730003000NRG23060620230367865
|
29/02/2024
|
santosh
|
1730003WL0080542
|
santosh
|
00415
|
SBIN0002831
|
2856
|
2856
|
Processed
|
12/04/2024
|
|
301624219
|
|
santosh
|
(000000)
|
|
12
|
BEGUMGANJ
|
MP-30-003-045-003/321-B
(PARSORA)
|
1730003000NRG23131220220301195
|
29/02/2024
|
santosh
|
1730003WL0062811
|
santosh
|
00415
|
SBIN0002831
|
3264
|
3264
|
Processed
|
12/04/2024
|
|
301624219
|
|
santosh
|
(000000)
|
|
13
|
BEGUMGANJ
|
MP-30-003-045-004/2-C
(PARSORA)
|
1730003000NRG23161020220249247
|
29/02/2024
|
Vandana
|
1730003WL0049368
|
Vandana
|
00415
|
SBIN0002831
|
2856
|
2856
|
Processed
|
12/04/2024
|
|
301624219
|
|
Vandana
|
(000000)
|
|
14
|
BEGUMGANJ
|
MP-30-003-045-004/2-D
(PARSORA)
|
1730003000NRG23161020220249248
|
29/02/2024
|
jashoda
|
1730003WL0049368
|
jashoda
|
00415
|
SBIN0002831
|
2856
|
2856
|
Processed
|
12/04/2024
|
|
301624219
|
|
jashoda
|
(000000)
|
|
15
|
BEGUMGANJ
|
MP-30-003-045-004/2-D
(PARSORA)
|
1730003000NRG23161020220249249
|
29/02/2024
|
jashoda
|
1730003WL0049368
|
jashoda
|
00415
|
SBIN0002831
|
2856
|
2856
|
Processed
|
12/04/2024
|
|
301624219
|
|
jashoda
|
(000000)
|
|
16
|
BEGUMGANJ
|
MP-30-003-045-004/304
(PARSORA)
|
1730003000NRG23161020220249250
|
29/02/2024
|
nanhe bhai
|
1730003WL0049368
|
nanhe bhai
|
00415
|
SBIN0002831
|
2856
|
2856
|
Processed
|
12/04/2024
|
|
301624219
|
|
nanhebhai
|
(000000)
|
|
17
|
BEGUMGANJ
|
MP-30-003-045-004/304
(PARSORA)
|
1730003000NRG23161020220249251
|
29/02/2024
|
Nanhe Bhai
|
1730003WL0049368
|
Nanhe Bhai
|
00415
|
SBIN0002831
|
2856
|
2856
|
Processed
|
12/04/2024
|
|
301624219
|
|
NanheBhai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26112
|
26112
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42432
|
42432
|
|
|
|
|
|
|
|