|
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
|
GAURIHAR
|
MP-08-001-032-001/1510
(KHADDI)
|
1708001000NRG24161120230521818
|
16/11/2023
|
roshanee tiwari
|
1708001WL046247
|
roshanee tiwari
|
00415
|
SBIN0002873
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326883763
|
|
roshaneetiwari
|
(000000)
|
|
2
|
GAURIHAR
|
MP-08-001-036-002/104
(NADOTA)
|
1708001000NRG24161120230521844
|
16/11/2023
|
RAJESH DWIVEDI
|
1708001WL046250
|
RAJESH DWIVEDI
|
00415
|
SBIN0002873
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326883763
|
|
RAJESHDWIVEDI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
GAURIHAR
|
MP-08-001-027-001/107
(KATRA)
|
1708001000NRG24161120230521783
|
16/11/2023
|
Jeetu Shriwas
|
1708001WL046246
|
Jeetu Shriwas
|
00415
|
SBIN0017652
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326883763
|
|
JeetuShriwas
|
(000000)
|
|
4
|
GAURIHAR
|
MP-08-001-027-001/297
(KATRA)
|
1708001000NRG24161120230521792
|
16/11/2023
|
Dinesh khangar
|
1708001WL046246
|
Dinesh khangar
|
00415
|
SBIN0017652
|
884
|
884
|
Processed
|
01/01/2024
|
|
326883763
|
|
Dineshkhangar
|
(000000)
|
|
5
|
GAURIHAR
|
MP-08-001-032-001/1084
(KHADDI)
|
1708001000NRG24161120230521808
|
16/11/2023
|
uday kumar vishwakarma
|
1708001WL046247
|
uday kumar vishwakarma
|
00415
|
SBIN0017652
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326883763
|
|
udaykumarvishwakarma
|
(000000)
|
|
6
|
GAURIHAR
|
MP-08-001-032-001/897
(KHADDI)
|
1708001000NRG24161120230521830
|
16/11/2023
|
chandra pal
|
1708001WL046247
|
chandra pal
|
00415
|
SBIN0017652
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326883763
|
|
chandrapal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
7
|
GAURIHAR
|
MP-08-001-032-001/1504
(KHADDI)
|
1708001000NRG24161120230521814
|
16/11/2023
|
shivprasad kushwaha
|
1708001WL046247
|
shivprasad kushwaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326883763
|
|
shivprasadkushwaha
|
(000000)
|
|
8
|
GAURIHAR
|
MP-08-001-032-001/1509
(KHADDI)
|
1708001000NRG24161120230521817
|
16/11/2023
|
devrati kushwaha
|
1708001WL046247
|
devrati kushwaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326883763
|
|
devratikushwaha
|
(000000)
|
|
9
|
GAURIHAR
|
MP-08-001-032-001/903
(KHADDI)
|
1708001000NRG24161120230521831
|
16/11/2023
|
munna pal
|
1708001WL046247
|
munna pal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326883763
|
|
munnapal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
10
|
GAURIHAR
|
MP-08-001-032-001/1511
(KHADDI)
|
1708001000NRG24161120230521819
|
16/11/2023
|
brajendra vishwakarma
|
1708001WL046247
|
brajendra vishwakarma
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
01/01/2024
|
|
326883763
|
|
brajendravishwakarma
|
(000000)
|
|
11
|
GAURIHAR
|
MP-08-001-036-002/286
(NADOTA)
|
1708001000NRG24161120230521852
|
16/11/2023
|
RAMDAS PAL
|
1708001WL046250
|
RAMDAS PAL
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326883763
|
|
RAMDASPAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12818
|
12818
|
|
|
|
|
|
|
|