|
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
|
AMARPATAN
|
MP-12-006-013-001/1568
(MUKUNDPUR)
|
1712006000NRG23260920230612759
|
25/02/2024
|
SURAJDEEN SAKET
|
1712006WL0095480
|
SURAJDEEN SAKET
|
00602
|
SBIN0RRMBGB
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
302085737
|
|
SURAJDEENSAKET
|
(000000)
|
|
2
|
AMARPATAN
|
MP-12-006-013-001/1568
(MUKUNDPUR)
|
1712006000NRG23260920230612758
|
25/02/2024
|
SURAJDEEN SAKET
|
1712006WL0095480
|
SURAJDEEN SAKET
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302085737
|
|
SURAJDEENSAKET
|
(000000)
|
|
3
|
AMARPATAN
|
MP-12-006-013-001/1568
(MUKUNDPUR)
|
1712006000NRG23260920230612757
|
25/02/2024
|
SURAJDEEN SAKET
|
1712006WL0095480
|
SURAJDEEN SAKET
|
00602
|
SBIN0RRMBGB
|
204
|
204
|
Processed
|
12/04/2024
|
|
302085737
|
|
SURAJDEENSAKET
|
(000000)
|
|
4
|
AMARPATAN
|
MP-12-006-013-001/1568
(MUKUNDPUR)
|
1712006000NRG23260920230612761
|
25/02/2024
|
SURAJDEEN SAKET
|
1712006WL0095480
|
SURAJDEEN SAKET
|
00602
|
SBIN0RRMBGB
|
400
|
400
|
Processed
|
12/04/2024
|
|
302085737
|
|
SURAJDEENSAKET
|
(000000)
|
|
5
|
AMARPATAN
|
MP-12-006-013-001/1568
(MUKUNDPUR)
|
1712006000NRG23260920230612760
|
25/02/2024
|
SURAJDEEN SAKET
|
1712006WL0095480
|
SURAJDEEN SAKET
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302085737
|
|
SURAJDEENSAKET
|
(000000)
|
|
6
|
AMARPATAN
|
MP-12-006-013-001/1569
(MUKUNDPUR)
|
1712006000NRG23260920230612765
|
25/02/2024
|
RAJKALI SAKET
|
1712006WL0095480
|
RAJKALI SAKET
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302085737
|
|
RAJKALISAKET
|
(000000)
|
|
7
|
AMARPATAN
|
MP-12-006-013-001/1569
(MUKUNDPUR)
|
1712006000NRG23260920230612764
|
25/02/2024
|
RAJKALI SAKET
|
1712006WL0095480
|
RAJKALI SAKET
|
00602
|
SBIN0RRMBGB
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
302085737
|
|
RAJKALISAKET
|
(000000)
|
|
8
|
AMARPATAN
|
MP-12-006-013-001/1569
(MUKUNDPUR)
|
1712006000NRG23260920230612763
|
25/02/2024
|
RAJKALI SAKET
|
1712006WL0095480
|
RAJKALI SAKET
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302085737
|
|
RAJKALISAKET
|
(000000)
|
|
9
|
AMARPATAN
|
MP-12-006-013-001/1569
(MUKUNDPUR)
|
1712006000NRG23260920230612762
|
25/02/2024
|
RAJKALI SAKET
|
1712006WL0095480
|
RAJKALI SAKET
|
00602
|
SBIN0RRMBGB
|
400
|
400
|
Processed
|
12/04/2024
|
|
302085737
|
|
RAJKALISAKET
|
(000000)
|
|
10
|
AMARPATAN
|
MP-12-006-013-001/303-A
(MUKUNDPUR)
|
1712006000NRG23260920230612769
|
25/02/2024
|
saroj sharma
|
1712006WL0095480
|
saroj sharma
|
00602
|
SBIN0RRMBGB
|
400
|
400
|
Processed
|
12/04/2024
|
|
302085737
|
|
sarojsharma
|
(000000)
|
|
11
|
AMARPATAN
|
MP-12-006-013-001/303-A
(MUKUNDPUR)
|
1712006000NRG23260920230612767
|
25/02/2024
|
saroj sharma
|
1712006WL0095480
|
saroj sharma
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302085737
|
|
sarojsharma
|
(000000)
|
|
12
|
AMARPATAN
|
MP-12-006-013-001/303-A
(MUKUNDPUR)
|
1712006000NRG23260920230612768
|
25/02/2024
|
Shinnath
|
1712006WL0095480
|
Shinnath
|
00602
|
SBIN0RRMBGB
|
400
|
400
|
Processed
|
12/04/2024
|
|
302085737
|
|
Shinnath
|
(000000)
|
|
13
|
AMARPATAN
|
MP-12-006-013-001/303-A
(MUKUNDPUR)
|
1712006000NRG23260920230612766
|
25/02/2024
|
Shinnath
|
1712006WL0095480
|
Shinnath
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302085737
|
|
Shinnath
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11004
|
11004
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11004
|
11004
|
|
|
|
|
|
|
|