|
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-44-001-014-002/1058
(BASHUDHA)
|
1744001014NRG24221120230591052
|
24/11/2023
|
HAR PRASAD
|
1744001WL0024497
|
HAR PRASAD
|
00415
|
SBIN0004642
|
850
|
850
|
Rejected
|
03/01/2024
|
|
|
Account closed
|
|
|
|
2
|
RITHI
|
MP-44-001-014-002/1058
(BASHUDHA)
|
1744001014NRG24221120230591051
|
24/11/2023
|
HAR PRASAD
|
1744001WL0024497
|
HAR PRASAD
|
00415
|
SBIN0004642
|
1080
|
1080
|
Rejected
|
03/01/2024
|
|
|
Account closed
|
|
|
|
3
|
RITHI
|
MP-44-001-014-002/1058
(BASHUDHA)
|
1744001014NRG24221120230591050
|
24/11/2023
|
HAR PRASAD
|
1744001WL0024497
|
HAR PRASAD
|
00415
|
SBIN0004642
|
960
|
960
|
Rejected
|
03/01/2024
|
|
|
Account closed
|
|
|
|
4
|
RITHI
|
MP-44-001-041-001/123
(UMARIYA)
|
1744001041NRG24221120230591224
|
24/11/2023
|
Shravan Kumar Patel
|
1744001WL0024533
|
Shravan Kumar Patel
|
00415
|
SBIN0004642
|
1116
|
1116
|
Processed
|
01/01/2024
|
|
324096160
|
|
ShravanKumarPatel
|
(000000)
|
|
5
|
RITHI
|
MP-44-001-056-001/1446
(BADKHERA)
|
1744001000NRG24221120230591255
|
24/11/2023
|
Rajesh lodhi
|
1744001WL0024545
|
Rajesh lodhi
|
00415
|
SBIN0004642
|
1272
|
1272
|
Rejected
|
03/01/2024
|
|
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5278
|
5278
|
|
|
|
|
|
|
|
|
6
|
RITHI
|
MP-44-001-026-001/144
(NAYAKHEDA)
|
1744001026NRG24221120230591000
|
24/11/2023
|
JAGDEESH
|
1744001WL0024482
|
JAGDEESH
|
00415
|
SBIN0006919
|
900
|
900
|
Processed
|
01/01/2024
|
|
324096160
|
|
JAGDEESH
|
(000000)
|
|
7
|
RITHI
|
MP-44-001-026-001/144
(NAYAKHEDA)
|
1744001026NRG24221120230590998
|
24/11/2023
|
JAGDEESH
|
1744001WL0024482
|
JAGDEESH
|
00415
|
SBIN0006919
|
1540
|
1540
|
Processed
|
01/01/2024
|
|
324096160
|
|
JAGDEESH
|
(000000)
|
|
8
|
RITHI
|
MP-44-001-026-001/144
(NAYAKHEDA)
|
1744001026NRG24221120230590997
|
24/11/2023
|
JAGDEESH
|
1744001WL0024482
|
JAGDEESH
|
00415
|
SBIN0006919
|
1540
|
1540
|
Processed
|
01/01/2024
|
|
324096160
|
|
JAGDEESH
|
(000000)
|
|
9
|
RITHI
|
MP-44-001-026-001/302-D
(NAYAKHEDA)
|
1744001026NRG24221120230591002
|
24/11/2023
|
baliram
|
1744001WL0024482
|
baliram
|
00415
|
SBIN0006919
|
750
|
750
|
Processed
|
01/01/2024
|
|
324096160
|
|
baliram
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4730
|
4730
|
|
|
|
|
|
|
|
|
10
|
RITHI
|
MP-44-001-016-001/99
(HARDUA)
|
1744001016NRG24221120230591214
|
24/11/2023
|
RAMSEVAK LODHI
|
1744001WL0024530
|
RAMSEVAK LODHI
|
00415
|
SBIN0007719
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
324096160
|
|
RAMSEVAKLODHI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
11
|
RITHI
|
MP-44-001-026-001/178-B
(NAYAKHEDA)
|
1744001026NRG24221120230591001
|
24/11/2023
|
santosh sahu
|
1744001WL0024482
|
santosh sahu
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
01/01/2024
|
|
324096160
|
|
santoshsahu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12008
|
12008
|
|
|
|
|
|
|
|