|
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-44-001-006-001/101
(KARHIYA)
|
1744001006NRG24080520230038565
|
08/05/2023
|
SULOCHANA
|
1744001006WL002719
|
SULOCHANA
|
00415
|
SBIN0004642
|
840
|
840
|
Processed
|
15/05/2023
|
|
687221921
|
|
SULOCHANA
|
(000000)
|
|
2
|
RITHI
|
MP-44-001-006-001/20
(KARHIYA)
|
1744001006NRG24080520230038586
|
08/05/2023
|
RAMESH
|
1744001006WL002719
|
RAMESH
|
00415
|
SBIN0004642
|
840
|
840
|
Processed
|
15/05/2023
|
|
687221921
|
|
RAMESH
|
(000000)
|
|
3
|
RITHI
|
MP-44-001-006-001/216
(KARHIYA)
|
1744001006NRG24080520230038593
|
08/05/2023
|
KUNJILAL
|
1744001006WL002719
|
KUNJILAL
|
00415
|
SBIN0004642
|
840
|
840
|
Processed
|
15/05/2023
|
|
687221921
|
|
KUNJILAL
|
(000000)
|
|
4
|
RITHI
|
MP-44-001-006-001/30
(KARHIYA)
|
1744001006NRG24080520230038602
|
08/05/2023
|
SATTO BAI
|
1744001006WL002719
|
SATTO BAI
|
00415
|
SBIN0004642
|
840
|
840
|
Processed
|
15/05/2023
|
|
687221921
|
|
SATTOBAI
|
(000000)
|
|
5
|
RITHI
|
MP-44-001-006-001/376-B
(KARHIYA)
|
1744001006NRG24080520230038616
|
08/05/2023
|
AANAND KUMAR PATEL
|
1744001006WL002719
|
AANAND KUMAR PATEL
|
00415
|
SBIN0004642
|
700
|
700
|
Processed
|
15/05/2023
|
|
687221921
|
|
AANANDKUMARPATEL
|
(000000)
|
|
6
|
RITHI
|
MP-44-001-006-002/37
(KARHIYA)
|
1744001006NRG24080520230038630
|
08/05/2023
|
RATTABAI
|
1744001006WL002719
|
RATTABAI
|
00415
|
SBIN0004642
|
840
|
840
|
Processed
|
15/05/2023
|
|
687221921
|
|
RATTABAI
|
(000000)
|
|
7
|
RITHI
|
MP-44-001-006-002/75
(KARHIYA)
|
1744001006NRG24080520230038632
|
08/05/2023
|
BRIJESH
|
1744001006WL002719
|
BRIJESH
|
00415
|
SBIN0004642
|
840
|
840
|
Processed
|
15/05/2023
|
|
687221921
|
|
BRIJESH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5740
|
5740
|
|
|
|
|
|
|
|
|
8
|
RITHI
|
MP-44-001-006-001/271-A
(KARHIYA)
|
1744001006NRG24080520230038600
|
08/05/2023
|
HETRAM
|
1744001006WL002719
|
HETRAM
|
00415
|
SBIN0006919
|
700
|
700
|
Processed
|
15/05/2023
|
|
687221921
|
|
HETRAM
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
700
|
700
|
|
|
|
|
|
|
|
|
9
|
RITHI
|
MP-44-001-006-001/194-A
(KARHIYA)
|
1744001006NRG24080520230038584
|
08/05/2023
|
TULSHIRAM
|
1744001006WL002719
|
TULSHIRAM
|
00691
|
IPOS0000001
|
280
|
280
|
Processed
|
15/05/2023
|
|
687221921
|
|
TULSHIRAM
|
(000000)
|
|
10
|
RITHI
|
MP-44-001-006-001/205-A
(KARHIYA)
|
1744001006NRG24080520230038590
|
08/05/2023
|
BALIRAM LODHI
|
1744001006WL002719
|
BALIRAM LODHI
|
00691
|
IPOS0000001
|
840
|
840
|
Processed
|
15/05/2023
|
|
687221921
|
|
BALIRAMLODHI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1120
|
1120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7560
|
7560
|
|
|
|
|
|
|
|