|
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
|
RITHI
|
MP-44-001-054-001/42
(GHUGRA)
|
1744001054NRG24160520230059481
|
17/05/2023
|
DHANIYA BAI BHUMIYA
|
1744001054WL003837
|
DHANIYA BAI BHUMIYA
|
00089
|
CBIN0282174
|
990
|
990
|
Processed
|
24/05/2023
|
|
836162380
|
|
DHANIYABAIBHUMIYA
|
(000000)
|
|
2
|
RITHI
|
MP-44-001-054-003/17-A
(GHUGRA)
|
1744001054NRG24160520230059498
|
17/05/2023
|
BABLOO KOL
|
1744001054WL003837
|
BABLOO KOL
|
00089
|
CBIN0282174
|
825
|
825
|
Processed
|
24/05/2023
|
|
836162380
|
|
BABLOOKOL
|
(000000)
|
|
3
|
RITHI
|
MP-44-001-054-003/5
(GHUGRA)
|
1744001054NRG24160520230059503
|
17/05/2023
|
RAGHUBEER KOL
|
1744001054WL003837
|
RAGHUBEER KOL
|
00089
|
CBIN0282174
|
660
|
660
|
Processed
|
24/05/2023
|
|
836162380
|
|
RAGHUBEERKOL
|
(000000)
|
|
4
|
RITHI
|
MP-44-001-054-003/69
(GHUGRA)
|
1744001054NRG24160520230059507
|
17/05/2023
|
SHREERAM
|
1744001054WL003837
|
SHREERAM
|
00089
|
CBIN0282174
|
990
|
990
|
Processed
|
24/05/2023
|
|
836162380
|
|
SHREERAM
|
(000000)
|
|
5
|
RITHI
|
MP-44-001-054-003/8
(GHUGRA)
|
1744001054NRG24160520230059508
|
17/05/2023
|
OMTA BAI
|
1744001054WL003837
|
OMTA BAI
|
00089
|
CBIN0282174
|
825
|
825
|
Processed
|
24/05/2023
|
|
836162380
|
|
OMTABAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4290
|
4290
|
|
|
|
|
|
|
|
|
6
|
RITHI
|
MP-44-001-002-001/100-B
(BROHATA)
|
1744001002NRG24170520230059832
|
17/05/2023
|
aswani kumar
|
1744001002WL003856
|
aswani kumar
|
00415
|
SBIN0004642
|
1000
|
1000
|
Processed
|
24/05/2023
|
|
836162380
|
|
aswanikumar
|
(000000)
|
|
7
|
RITHI
|
MP-44-001-002-001/148
(BROHATA)
|
1744001002NRG24170520230059833
|
17/05/2023
|
FOOLA
|
1744001002WL003856
|
FOOLA
|
00415
|
SBIN0004642
|
1000
|
1000
|
Processed
|
24/05/2023
|
|
836162380
|
|
FOOLA
|
(000000)
|
|
8
|
RITHI
|
MP-44-001-002-001/280
(BROHATA)
|
1744001002NRG24170520230059838
|
17/05/2023
|
VEDPRAKASH
|
1744001002WL003856
|
VEDPRAKASH
|
00415
|
SBIN0004642
|
1000
|
1000
|
Rejected
|
24/05/2023
|
|
836162380
|
Account closed
|
|
|
|
9
|
RITHI
|
MP-44-001-002-001/346-A
(BROHATA)
|
1744001002NRG24170520230059842
|
17/05/2023
|
Vinod Kumar Choudhary
|
1744001002WL003856
|
Vinod Kumar Choudhary
|
00415
|
SBIN0004642
|
1000
|
1000
|
Processed
|
24/05/2023
|
|
836162380
|
|
VinodKumarChoudhary
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4000
|
4000
|
|
|
|
|
|
|
|
|
10
|
RITHI
|
MP-44-001-055-002/13-A
(DHURHAD)
|
1744001054NRG24160520230059514
|
17/05/2023
|
GUDDI BAI
|
1744001054WL003837
|
GUDDI BAI
|
00415
|
SBIN0007719
|
1155
|
1155
|
Processed
|
24/05/2023
|
|
836162380
|
|
GUDDIBAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1155
|
1155
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9445
|
9445
|
|
|
|
|
|
|
|