|
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
|
JAWAD
|
MP-41-001-039-001/103
(KUNDLA)
|
1741001039NRG24051220230227326
|
05/12/2023
|
Gita
|
1741001039WL018177
|
Gita
|
45822001
|
SBIN0000DOP
|
221
|
221
|
Rejected
|
03/01/2024
|
|
|
Account closed
|
|
|
|
2
|
JAWAD
|
MP-41-001-039-001/103
(KUNDLA)
|
1741001039NRG24051220230227325
|
05/12/2023
|
Gopal
|
1741001039WL018177
|
Gopal
|
45822001
|
SBIN0000DOP
|
221
|
221
|
Processed
|
01/01/2024
|
|
320163913
|
|
Gopal
|
(000000)
|
|
3
|
JAWAD
|
MP-41-001-039-001/115
(KUNDLA)
|
1741001039NRG24051220230227328
|
05/12/2023
|
Virendra Singh
|
1741001039WL018177
|
Virendra Singh
|
45822001
|
SBIN0000DOP
|
221
|
221
|
Processed
|
01/01/2024
|
|
320163913
|
|
VirendraSingh
|
(000000)
|
|
4
|
JAWAD
|
MP-41-001-039-001/324
(KUNDLA)
|
1741001039NRG24051220230227337
|
05/12/2023
|
giraja bai
|
1741001039WL018178
|
giraja bai
|
45822001
|
SBIN0000DOP
|
221
|
221
|
Processed
|
01/01/2024
|
|
320163913
|
|
girajabai
|
(000000)
|
|
5
|
JAWAD
|
MP-41-001-040-001/485
(DADOLI)
|
1741001000NRG24051220230227420
|
05/12/2023
|
SURATRAM
|
1741001WL018186
|
SURATRAM
|
45822001
|
SBIN0000DOP
|
102
|
102
|
Processed
|
01/01/2024
|
|
320163913
|
|
SURATRAM
|
(000000)
|
|
6
|
JAWAD
|
MP-41-001-040-001/69
(DADOLI)
|
1741001000NRG24051220230227414
|
05/12/2023
|
chainram
|
1741001WL018185
|
chainram
|
45822001
|
SBIN0000DOP
|
442
|
442
|
Processed
|
01/01/2024
|
|
320163913
|
|
chainram
|
(000000)
|
|
7
|
JAWAD
|
MP-41-001-041-002/45
(MANDA)
|
1741001041NRG24051220230227148
|
05/12/2023
|
Tulsiram
|
1741001041WL018161
|
Tulsiram
|
45822001
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
320163913
|
|
Tulsiram
|
(000000)
|
|
8
|
JAWAD
|
MP-41-001-041-002/66
(MANDA)
|
1741001041NRG24051220230227150
|
05/12/2023
|
Kalu
|
1741001041WL018161
|
Kalu
|
45822001
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
320163913
|
|
Kalu
|
(000000)
|
|
9
|
JAWAD
|
MP-41-001-041-002/78
(MANDA)
|
1741001041NRG24051220230227151
|
05/12/2023
|
LABHCHAND
|
1741001041WL018161
|
LABHCHAND
|
45822001
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
320163913
|
|
LABHCHAND
|
(000000)
|
|
10
|
JAWAD
|
MP-41-001-071-001/136
(LASOR)
|
1741001071NRG24051220230227691
|
05/12/2023
|
SURATRAM
|
1741001071WL018210
|
SURATRAM
|
45822001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320163913
|
|
SURATRAM
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6069
|
6069
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6069
|
6069
|
|
|
|
|
|
|
|