|
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
|
JAWAD
|
MP-41-001-031-001/102-V
(LUHARIYA JAT)
|
1741001031NRG24060820230138520
|
07/08/2023
|
prahlad
|
1741001031WL010320
|
prahlad
|
45822601
|
SBIN0000DOP
|
884
|
884
|
Processed
|
14/08/2023
|
|
521247944
|
|
prahlad
|
(000000)
|
|
2
|
JAWAD
|
MP-41-001-031-001/113
(LUHARIYA JAT)
|
1741001031NRG24060820230138521
|
07/08/2023
|
NANURAM
|
1741001031WL010320
|
NANURAM
|
45822601
|
SBIN0000DOP
|
884
|
884
|
Processed
|
14/08/2023
|
|
521247944
|
|
NANURAM
|
(000000)
|
|
3
|
JAWAD
|
MP-41-001-031-001/13
(LUHARIYA JAT)
|
1741001031NRG24060820230138522
|
07/08/2023
|
DEVILAL
|
1741001031WL010320
|
DEVILAL
|
45822601
|
SBIN0000DOP
|
884
|
884
|
Processed
|
14/08/2023
|
|
521247944
|
|
DEVILAL
|
(000000)
|
|
4
|
JAWAD
|
MP-41-001-031-001/22-c
(LUHARIYA JAT)
|
1741001031NRG24060820230138524
|
07/08/2023
|
Nathulal Ratiram
|
1741001031WL010320
|
Nathulal Ratiram
|
45822601
|
SBIN0000DOP
|
884
|
884
|
Processed
|
14/08/2023
|
|
521247944
|
|
NathulalRatiram
|
(000000)
|
|
5
|
JAWAD
|
MP-41-001-031-001/27
(LUHARIYA JAT)
|
1741001031NRG24060820230138525
|
07/08/2023
|
LOBIRAM
|
1741001031WL010320
|
LOBIRAM
|
45822601
|
SBIN0000DOP
|
884
|
884
|
Processed
|
14/08/2023
|
|
521247944
|
|
LOBIRAM
|
(000000)
|
|
6
|
JAWAD
|
MP-41-001-031-001/27-c
(LUHARIYA JAT)
|
1741001031NRG24060820230138526
|
07/08/2023
|
GUNESH
|
1741001031WL010320
|
GUNESH
|
45822601
|
SBIN0000DOP
|
884
|
884
|
Processed
|
14/08/2023
|
|
521247944
|
|
GUNESH
|
(000000)
|
|
7
|
JAWAD
|
MP-41-001-031-001/27-V
(LUHARIYA JAT)
|
1741001031NRG24060820230138527
|
07/08/2023
|
BADRILAL
|
1741001031WL010320
|
BADRILAL
|
45822601
|
SBIN0000DOP
|
884
|
884
|
Processed
|
14/08/2023
|
|
521247944
|
|
BADRILAL
|
(000000)
|
|
8
|
JAWAD
|
MP-41-001-031-001/37
(LUHARIYA JAT)
|
1741001031NRG24060820230138531
|
07/08/2023
|
SANTOSH BAI
|
1741001031WL010320
|
SANTOSH BAI
|
45822601
|
SBIN0000DOP
|
884
|
884
|
Processed
|
14/08/2023
|
|
521247944
|
|
SANTOSHBAI
|
(000000)
|
|
9
|
JAWAD
|
MP-41-001-031-001/46
(LUHARIYA JAT)
|
1741001031NRG24060820230138533
|
07/08/2023
|
PRABHULAL
|
1741001031WL010320
|
PRABHULAL
|
45822601
|
SBIN0000DOP
|
884
|
884
|
Processed
|
14/08/2023
|
|
521247944
|
|
PRABHULAL
|
(000000)
|
|
10
|
JAWAD
|
MP-41-001-031-001/96
(LUHARIYA JAT)
|
1741001031NRG24060820230138535
|
07/08/2023
|
FAKRUDEEN
|
1741001031WL010320
|
FAKRUDEEN
|
45822601
|
SBIN0000DOP
|
884
|
884
|
Processed
|
14/08/2023
|
|
521247944
|
|
FAKRUDEEN
|
(000000)
|
|
11
|
JAWAD
|
MP-41-001-031-002/28
(LUHARIYA JAT)
|
1741001031NRG24060820230138538
|
07/08/2023
|
DOLATARAM
|
1741001031WL010320
|
DOLATARAM
|
45822601
|
SBIN0000DOP
|
884
|
884
|
Processed
|
14/08/2023
|
|
521247944
|
|
DOLATARAM
|
(000000)
|
|
12
|
JAWAD
|
MP-41-001-031-002/35-V
(LUHARIYA JAT)
|
1741001031NRG24060820230138539
|
07/08/2023
|
PRAKASH
|
1741001031WL010320
|
PRAKASH
|
45822601
|
SBIN0000DOP
|
884
|
884
|
Processed
|
14/08/2023
|
|
521247944
|
|
PRAKASH
|
(000000)
|
|
13
|
JAWAD
|
MP-41-001-031-002/38
(LUHARIYA JAT)
|
1741001031NRG24060820230138541
|
07/08/2023
|
KELASH
|
1741001031WL010320
|
KELASH
|
45822601
|
SBIN0000DOP
|
884
|
884
|
Processed
|
14/08/2023
|
|
521247944
|
|
KELASH
|
(000000)
|
|
14
|
JAWAD
|
MP-41-001-031-002/54
(LUHARIYA JAT)
|
1741001031NRG24060820230138542
|
07/08/2023
|
mangilal
|
1741001031WL010320
|
mangilal
|
45822601
|
SBIN0000DOP
|
884
|
884
|
Processed
|
14/08/2023
|
|
521247944
|
|
mangilal
|
(000000)
|
|
15
|
JAWAD
|
MP-41-001-031-003/6
(LUHARIYA JAT)
|
1741001031NRG24060820230138547
|
07/08/2023
|
CHOGALAL
|
1741001031WL010320
|
CHOGALAL
|
45822601
|
SBIN0000DOP
|
884
|
884
|
Processed
|
14/08/2023
|
|
521247944
|
|
CHOGALAL
|
(000000)
|
|
16
|
JAWAD
|
MP-41-001-031-003/7
(LUHARIYA JAT)
|
1741001031NRG24060820230138549
|
07/08/2023
|
jagdish
|
1741001031WL010320
|
jagdish
|
45822601
|
SBIN0000DOP
|
884
|
884
|
Processed
|
14/08/2023
|
|
521247944
|
|
jagdish
|
(000000)
|
|
17
|
JAWAD
|
MP-41-001-031-004/29
(LUHARIYA JAT)
|
1741001031NRG24060820230138554
|
07/08/2023
|
jitmal
|
1741001031WL010320
|
jitmal
|
45822601
|
SBIN0000DOP
|
663
|
663
|
Processed
|
14/08/2023
|
|
521247944
|
|
jitmal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14807
|
14807
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14807
|
14807
|
|
|
|
|
|
|
|