|
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
|
GYARASPUR
|
MP-27-006-008-002/204-B
(CHAK RAGHUNATHPUR)
|
1727006008NRG24231120230320830
|
24/11/2023
|
Anurag Chouksey
|
1727006008WL027082
|
Anurag Chouksey
|
00051
|
MAHB0001470
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323622380
|
|
AnuragChouksey
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
GYARASPUR
|
MP-27-006-051-002/372
(DHAMNOD)
|
1727006051NRG24241120230321560
|
24/11/2023
|
Abrar
|
1727006051WL027143
|
Abrar
|
00089
|
CBIN0282911
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323622380
|
|
Abrar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
3
|
GYARASPUR
|
MP-27-006-064-002/801-A
(PIPARIYA)
|
1727006000NRG24241120230321550
|
24/11/2023
|
Ravi Raghuwanshi
|
1727006WL027142
|
Ravi Raghuwanshi
|
00152
|
HDFC0000448
|
1105
|
1105
|
Rejected
|
03/01/2024
|
|
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
4
|
GYARASPUR
|
MP-27-006-006-002/101-A
(GHOSUA)
|
1727006006NRG24241120230321235
|
24/11/2023
|
vivek
|
1727006006WL027123
|
vivek
|
00415
|
SBIN0030104
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323622380
|
|
vivek
|
(000000)
|
|
5
|
GYARASPUR
|
MP-27-006-006-002/101-A
(GHOSUA)
|
1727006006NRG24241120230321234
|
24/11/2023
|
vivek
|
1727006006WL027123
|
vivek
|
00415
|
SBIN0030104
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323622380
|
|
vivek
|
(000000)
|
|
6
|
GYARASPUR
|
MP-27-006-006-002/293
(GHOSUA)
|
1727006006NRG24241120230321242
|
24/11/2023
|
puspendra
|
1727006006WL027123
|
puspendra
|
00415
|
SBIN0030104
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323622380
|
|
puspendra
|
(000000)
|
|
7
|
GYARASPUR
|
MP-27-006-008-002/118-A
(CHAK RAGHUNATHPUR)
|
1727006008NRG24231120230320825
|
24/11/2023
|
Raja Babu Kushwah
|
1727006008WL027082
|
Raja Babu Kushwah
|
00415
|
SBIN0030104
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323622380
|
|
RajaBabuKushwah
|
(000000)
|
|
8
|
GYARASPUR
|
MP-27-006-008-002/118-B
(CHAK RAGHUNATHPUR)
|
1727006008NRG24231120230320826
|
24/11/2023
|
LEELA BAI Kushwah
|
1727006008WL027082
|
LEELA BAI Kushwah
|
00415
|
SBIN0030104
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323622380
|
|
LEELABAIKushwah
|
(000000)
|
|
9
|
GYARASPUR
|
MP-27-006-008-002/118-C
(CHAK RAGHUNATHPUR)
|
1727006008NRG24231120230320827
|
24/11/2023
|
Sumit Silawat
|
1727006008WL027082
|
Sumit Silawat
|
00415
|
SBIN0030104
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323622380
|
|
SumitSilawat
|
(000000)
|
|
10
|
GYARASPUR
|
MP-27-006-008-002/203-C
(CHAK RAGHUNATHPUR)
|
1727006008NRG24231120230320829
|
24/11/2023
|
Sonam
|
1727006008WL027082
|
Sonam
|
00415
|
SBIN0030104
|
1326
|
1326
|
Rejected
|
03/01/2024
|
|
|
No Such Account
|
|
|
|
11
|
GYARASPUR
|
MP-27-006-008-002/204-C
(CHAK RAGHUNATHPUR)
|
1727006008NRG24231120230320831
|
24/11/2023
|
Ramvati Chouksey
|
1727006008WL027082
|
Ramvati Chouksey
|
00415
|
SBIN0030104
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323622380
|
|
RamvatiChouksey
|
(000000)
|
|
12
|
GYARASPUR
|
MP-27-006-008-002/231
(CHAK RAGHUNATHPUR)
|
1727006008NRG24231120230320833
|
24/11/2023
|
rajit
|
1727006008WL027082
|
rajit
|
00415
|
SBIN0030104
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323622380
|
|
rajit
|
(000000)
|
|
13
|
GYARASPUR
|
MP-27-006-008-002/231-A
(CHAK RAGHUNATHPUR)
|
1727006008NRG24231120230320834
|
24/11/2023
|
geeta bai
|
1727006008WL027082
|
geeta bai
|
00415
|
SBIN0030104
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323622380
|
|
geetabai
|
(000000)
|
|
14
|
GYARASPUR
|
MP-27-006-013-002/192
(BARREGHAT)
|
1727006013NRG24241120230321590
|
24/11/2023
|
komal
|
1727006013WL027146
|
komal
|
00415
|
SBIN0030104
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323622380
|
|
komal
|
(000000)
|
|
15
|
GYARASPUR
|
MP-27-006-013-002/214
(BARREGHAT)
|
1727006013NRG24241120230321594
|
24/11/2023
|
Dharmendra
|
1727006013WL027146
|
Dharmendra
|
00415
|
SBIN0030104
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323622380
|
|
Dharmendra
|
(000000)
|
|
16
|
GYARASPUR
|
MP-27-006-013-002/214
(BARREGHAT)
|
1727006013NRG24241120230321592
|
24/11/2023
|
Gopal singh
|
1727006013WL027146
|
Gopal singh
|
00415
|
SBIN0030104
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323622380
|
|
Gopalsingh
|
(000000)
|
|
17
|
GYARASPUR
|
MP-27-006-013-002/214
(BARREGHAT)
|
1727006013NRG24241120230321591
|
24/11/2023
|
Pushpendra
|
1727006013WL027146
|
Pushpendra
|
00415
|
SBIN0030104
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323622380
|
|
Pushpendra
|
(000000)
|
|
18
|
GYARASPUR
|
MP-27-006-013-002/214-B
(BARREGHAT)
|
1727006013NRG24241120230321595
|
24/11/2023
|
Chandra pal
|
1727006013WL027146
|
Chandra pal
|
00415
|
SBIN0030104
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323622380
|
|
Chandrapal
|
(000000)
|
|
19
|
GYARASPUR
|
MP-27-006-013-002/214-C
(BARREGHAT)
|
1727006013NRG24241120230321596
|
24/11/2023
|
Jagannath singh
|
1727006013WL027146
|
Jagannath singh
|
00415
|
SBIN0030104
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323622380
|
|
Jagannathsingh
|
(000000)
|
|
20
|
GYARASPUR
|
MP-27-006-013-002/214-C
(BARREGHAT)
|
1727006013NRG24241120230321597
|
24/11/2023
|
Lalta bai
|
1727006013WL027146
|
Lalta bai
|
00415
|
SBIN0030104
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323622380
|
|
Laltabai
|
(000000)
|
|
21
|
GYARASPUR
|
MP-27-006-013-002/241-A
(BARREGHAT)
|
1727006013NRG24241120230321598
|
24/11/2023
|
Krishna bai
|
1727006013WL027146
|
Krishna bai
|
00415
|
SBIN0030104
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323622380
|
|
Krishnabai
|
(000000)
|
|
22
|
GYARASPUR
|
MP-27-006-064-002/125-A
(PIPARIYA)
|
1727006000NRG24241120230321535
|
24/11/2023
|
phool bai
|
1727006WL027142
|
phool bai
|
00415
|
SBIN0030104
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323622380
|
|
phoolbai
|
(000000)
|
|
23
|
GYARASPUR
|
MP-27-006-064-002/53-B
(PIPARIYA)
|
1727006000NRG24241120230321538
|
24/11/2023
|
Rajesh Chidar
|
1727006WL027142
|
Rajesh Chidar
|
00415
|
SBIN0030104
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323622380
|
|
RajeshChidar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26078
|
26078
|
|
|
|
|
|
|
|
|
24
|
GYARASPUR
|
MP-27-006-069-004/72
(SEMRA TAPPA)
|
1727006069NRG24231120230320818
|
24/11/2023
|
SANJAY
|
1727006069WL027081
|
SANJAY
|
00462
|
UCBA0001074
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323622380
|
|
SANJAY
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
25
|
GYARASPUR
|
MP-27-006-064-002/800-B
(PIPARIYA)
|
1727006000NRG24241120230321549
|
24/11/2023
|
Manish Joshi
|
1727006WL027142
|
Manish Joshi
|
00468
|
UBIN0536474
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323622380
|
|
ManishJoshi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
26
|
GYARASPUR
|
MP-27-006-013-002/214
(BARREGHAT)
|
1727006013NRG24241120230321593
|
24/11/2023
|
Amresh bai
|
1727006013WL027146
|
Amresh bai
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323622380
|
|
Amreshbai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33371
|
33371
|
|
|
|
|
|
|
|