|
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
|
DEORI
|
MP-10-010-052-002/123-C
(ISHURPUR (P))
|
1710010052NRG24241120230381855
|
24/11/2023
|
Vishal yadav
|
1710010052WL043305
|
Vishal yadav
|
00045
|
BARB0DEORIX
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323671967
|
|
Vishalyadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
DEORI
|
MP-10-010-007-002/106
(SARKHEDA (P))
|
1710010007NRG24231120230380789
|
24/11/2023
|
KUDAU
|
1710010007WL043196
|
KUDAU
|
00089
|
CBIN0281719
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323671967
|
|
KUDAU
|
(000000)
|
|
3
|
DEORI
|
MP-10-010-007-002/125
(SARKHEDA (P))
|
1710010007NRG24231120230380790
|
24/11/2023
|
munna
|
1710010007WL043196
|
munna
|
00089
|
CBIN0281719
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323671967
|
|
munna
|
(000000)
|
|
4
|
DEORI
|
MP-10-010-007-002/399
(SARKHEDA (P))
|
1710010007NRG24231120230380805
|
24/11/2023
|
satendra
|
1710010007WL043196
|
satendra
|
00089
|
CBIN0281719
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323671967
|
|
satendra
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
5
|
DEORI
|
MP-10-010-032-002/446
(KUSMI(P))
|
1710010000NRG24241120230382027
|
24/11/2023
|
vijay
|
1710010WL043330
|
vijay
|
00415
|
SBIN0004910
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323671967
|
|
vijay
|
(000000)
|
|
6
|
DEORI
|
MP-10-010-058-002/215-A
(SUNA PANJARA (P))
|
1710010000NRG24241120230381834
|
24/11/2023
|
HARSHIT
|
1710010WL043302
|
HARSHIT
|
00415
|
SBIN0004910
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
323671967
|
|
HARSHIT
|
(000000)
|
|
7
|
DEORI
|
MP-10-010-058-002/216-A
(SUNA PANJARA (P))
|
1710010000NRG24241120230381835
|
24/11/2023
|
DEEPAK
|
1710010WL043302
|
DEEPAK
|
00415
|
SBIN0004910
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
323671967
|
|
DEEPAK
|
(000000)
|
|
8
|
DEORI
|
MP-10-010-059-002/200-A
(DOBHI (P))
|
1710010059NRG24241120230381805
|
24/11/2023
|
SHELENDRA
|
1710010059WL043298
|
SHELENDRA
|
00415
|
SBIN0004910
|
442
|
442
|
Processed
|
01/01/2024
|
|
323671967
|
|
SHELENDRA
|
(000000)
|
|
9
|
DEORI
|
MP-10-010-059-002/201-A
(DOBHI (P))
|
1710010059NRG24241120230381806
|
24/11/2023
|
Yashvant
|
1710010059WL043298
|
Yashvant
|
00415
|
SBIN0004910
|
442
|
442
|
Processed
|
01/01/2024
|
|
323671967
|
|
Yashvant
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5083
|
5083
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10387
|
10387
|
|
|
|
|
|
|
|