|
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
|
GAIRATGANJ
|
MP-30-002-040-001/114
(RAJPURA)
|
1730002040NRG24220420230001857
|
22/04/2023
|
dhansingh
|
1730002040WL000253
|
dhansingh
|
00089
|
CBIN0282960
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646137209
|
|
dhansingh
|
(000000)
|
|
2
|
GAIRATGANJ
|
MP-30-002-040-001/136
(RAJPURA)
|
1730002040NRG24220420230001860
|
22/04/2023
|
urmila
|
1730002040WL000253
|
urmila
|
00089
|
CBIN0282960
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646137209
|
|
urmila
|
(000000)
|
|
3
|
GAIRATGANJ
|
MP-30-002-040-001/136-B
(RAJPURA)
|
1730002040NRG24220420230001861
|
22/04/2023
|
akash prajapati
|
1730002040WL000253
|
akash prajapati
|
00089
|
CBIN0282960
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646137209
|
|
akashprajapati
|
(000000)
|
|
4
|
GAIRATGANJ
|
MP-30-002-040-001/174-B
(RAJPURA)
|
1730002040NRG24220420230001865
|
22/04/2023
|
rahul prakash
|
1730002040WL000253
|
rahul prakash
|
00089
|
CBIN0282960
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
646137209
|
|
rahulprakash
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5083
|
5083
|
|
|
|
|
|
|
|
|
5
|
GAIRATGANJ
|
MP-30-002-007-006/11
(BAMHORI GODAD)
|
1730002007NRG24210420230001761
|
22/04/2023
|
MEENA BAI
|
1730002007WL000236
|
MEENA BAI
|
00415
|
SBIN0010816
|
2652
|
2652
|
Processed
|
12/05/2023
|
|
646137209
|
|
MEENABAI
|
(000000)
|
|
6
|
GAIRATGANJ
|
MP-30-002-007-006/32-d
(BAMHORI GODAD)
|
1730002007NRG24210420230001777
|
22/04/2023
|
NAPHEESA BEE
|
1730002007WL000238
|
NAPHEESA BEE
|
00415
|
SBIN0010816
|
2652
|
2652
|
Processed
|
12/05/2023
|
|
646137209
|
|
NAPHEESABEE
|
(000000)
|
|
7
|
GAIRATGANJ
|
MP-30-002-007-006/37
(BAMHORI GODAD)
|
1730002007NRG24210420230001779
|
22/04/2023
|
gorelal
|
1730002007WL000239
|
gorelal
|
00415
|
SBIN0010816
|
2652
|
2652
|
Processed
|
12/05/2023
|
|
646137209
|
|
gorelal
|
(000000)
|
|
8
|
GAIRATGANJ
|
MP-30-002-007-006/83
(BAMHORI GODAD)
|
1730002007NRG24210420230001786
|
22/04/2023
|
Ishari prasad
|
1730002007WL000239
|
Ishari prasad
|
00415
|
SBIN0010816
|
2652
|
2652
|
Processed
|
12/05/2023
|
|
646137209
|
|
Ishariprasad
|
(000000)
|
|
9
|
GAIRATGANJ
|
MP-30-002-007-006/83
(BAMHORI GODAD)
|
1730002007NRG24210420230001787
|
22/04/2023
|
Varsha bai
|
1730002007WL000239
|
Varsha bai
|
00415
|
SBIN0010816
|
2652
|
2652
|
Processed
|
12/05/2023
|
|
646137209
|
|
Varshabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18343
|
18343
|
|
|
|
|
|
|
|