|
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
|
JATARA
|
MP-07-003-013-001/268
(DARGAYAKALA)
|
1707003013NRG24200620230128931
|
20/06/2023
|
chhotiraja
|
1707003013WL010229
|
chhotiraja
|
00045
|
BARB0TIKAMG
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523134004
|
|
chhotiraja
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
JATARA
|
MP-07-003-007-002/42-A
(BARETHI KHAS)
|
1707003007NRG24200620230127583
|
20/06/2023
|
neeraj dixit
|
1707003007WL010134
|
neeraj dixit
|
00415
|
SBIN0003178
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523134004
|
|
neerajdixit
|
(000000)
|
|
3
|
JATARA
|
MP-07-003-013-001/127-C
(DARGAYAKALA)
|
1707003013NRG24200620230128889
|
20/06/2023
|
Saurav prasad sen
|
1707003013WL010229
|
Saurav prasad sen
|
00415
|
SBIN0003178
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523134004
|
|
Sauravprasadsen
|
(000000)
|
|
4
|
JATARA
|
MP-07-003-013-001/150-B
(DARGAYAKALA)
|
1707003013NRG24200620230128903
|
20/06/2023
|
deepak
|
1707003013WL010229
|
deepak
|
00415
|
SBIN0003178
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523134004
|
|
deepak
|
(000000)
|
|
5
|
JATARA
|
MP-07-003-013-001/158-C
(DARGAYAKALA)
|
1707003013NRG24200620230128909
|
20/06/2023
|
Savitri
|
1707003013WL010229
|
Savitri
|
00415
|
SBIN0003178
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523134004
|
|
Savitri
|
(000000)
|
|
6
|
JATARA
|
MP-07-003-013-001/166-C
(DARGAYAKALA)
|
1707003013NRG24200620230128912
|
20/06/2023
|
kailash
|
1707003013WL010229
|
kailash
|
00415
|
SBIN0003178
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523134004
|
|
kailash
|
(000000)
|
|
7
|
JATARA
|
MP-07-003-013-001/179-B
(DARGAYAKALA)
|
1707003013NRG24200620230128913
|
20/06/2023
|
pramod kumar
|
1707003013WL010229
|
pramod kumar
|
00415
|
SBIN0003178
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523134004
|
|
pramodkumar
|
(000000)
|
|
8
|
JATARA
|
MP-07-003-013-001/219-B
(DARGAYAKALA)
|
1707003013NRG24200620230128918
|
20/06/2023
|
dharmkumar napit
|
1707003013WL010229
|
dharmkumar napit
|
00415
|
SBIN0003178
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523134004
|
|
dharmkumarnapit
|
(000000)
|
|
9
|
JATARA
|
MP-07-003-013-001/258-B
(DARGAYAKALA)
|
1707003013NRG24200620230128929
|
20/06/2023
|
Dheeraj
|
1707003013WL010229
|
Dheeraj
|
00415
|
SBIN0003178
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523134004
|
|
Dheeraj
|
(000000)
|
|
10
|
JATARA
|
MP-07-003-013-001/306
(DARGAYAKALA)
|
1707003013NRG24200620230128937
|
20/06/2023
|
karan pratap bansal
|
1707003013WL010229
|
karan pratap bansal
|
00415
|
SBIN0003178
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523134004
|
|
karanpratapbansal
|
(000000)
|
|
11
|
JATARA
|
MP-07-003-013-001/79-A
(DARGAYAKALA)
|
1707003013NRG24200620230128947
|
20/06/2023
|
laxman kewat
|
1707003013WL010229
|
laxman kewat
|
00415
|
SBIN0003178
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523134004
|
|
laxmankewat
|
(000000)
|
|
12
|
JATARA
|
MP-07-003-013-003/146
(DARGAYAKALA)
|
1707003013NRG24200620230128949
|
20/06/2023
|
vabbu kewat
|
1707003013WL010229
|
vabbu kewat
|
00415
|
SBIN0003178
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523134004
|
|
vabbukewat
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13039
|
13039
|
|
|
|
|
|
|
|
|
13
|
JATARA
|
MP-07-003-003-001/18-A
(KESHAVGARH KHAS)
|
1707003003NRG24200620230127428
|
20/06/2023
|
Dharmendra
|
1707003003WL010121
|
Dharmendra
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523134004
|
|
Dharmendra
|
(000000)
|
|
14
|
JATARA
|
MP-07-003-003-001/225-B
(KESHAVGARH KHAS)
|
1707003003NRG24200620230127408
|
20/06/2023
|
Dalchandra
|
1707003003WL010118
|
Dalchandra
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523134004
|
|
Dalchandra
|
(000000)
|
|
15
|
JATARA
|
MP-07-003-003-001/261
(KESHAVGARH KHAS)
|
1707003003NRG24200620230127424
|
20/06/2023
|
Ravi
|
1707003003WL010120
|
Ravi
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523134004
|
|
Ravi
|
(000000)
|
|
16
|
JATARA
|
MP-07-003-003-001/87
(KESHAVGARH KHAS)
|
1707003003NRG24200620230127414
|
20/06/2023
|
Kallu
|
1707003003WL010118
|
Kallu
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523134004
|
|
Kallu
|
(000000)
|
|
17
|
JATARA
|
MP-07-003-013-001/205-D
(DARGAYAKALA)
|
1707003013NRG24200620230128917
|
20/06/2023
|
rajkumari
|
1707003013WL010229
|
rajkumari
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523134004
|
|
rajkumari
|
(000000)
|
|
18
|
JATARA
|
MP-07-003-013-001/254-A
(DARGAYAKALA)
|
1707003013NRG24200620230128924
|
20/06/2023
|
Amar Singh yadav
|
1707003013WL010229
|
Amar Singh yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523134004
|
|
AmarSinghyadav
|
(000000)
|
|
19
|
JATARA
|
MP-07-003-013-001/305
(DARGAYAKALA)
|
1707003013NRG24200620230128936
|
20/06/2023
|
keshar
|
1707003013WL010229
|
keshar
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523134004
|
|
keshar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9724
|
9724
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24089
|
24089
|
|
|
|
|
|
|
|