|
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-07-003-023-001/281-A
(VERMA DANG)
|
1707003023NRG24060720230180923
|
06/07/2023
|
SANTOSH KUMAR
|
1707003023WL014080
|
SANTOSH KUMAR
|
00089
|
CBIN0281066
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807473123
|
|
SANTOSHKUMAR
|
(000000)
|
|
2
|
JATARA
|
MP-07-003-023-001/368
(VERMA DANG)
|
1707003023NRG24060720230180928
|
06/07/2023
|
Seetaram
|
1707003023WL014080
|
Seetaram
|
00089
|
CBIN0281066
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807473123
|
|
Seetaram
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
JATARA
|
MP-07-003-023-001/321-D
(VERMA DANG)
|
1707003023NRG24060720230180926
|
06/07/2023
|
pritam
|
1707003023WL014080
|
pritam
|
00415
|
SBIN0003178
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807473123
|
|
pritam
|
(000000)
|
|
4
|
JATARA
|
MP-07-003-023-001/381
(VERMA DANG)
|
1707003023NRG24060720230180931
|
06/07/2023
|
karanghosh
|
1707003023WL014080
|
karanghosh
|
00415
|
SBIN0003178
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807473123
|
|
karanghosh
|
(000000)
|
|
5
|
JATARA
|
MP-07-003-023-001/93
(VERMA DANG)
|
1707003023NRG24060720230180939
|
06/07/2023
|
mohansingh
|
1707003023WL014080
|
mohansingh
|
00415
|
SBIN0003178
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807473123
|
|
mohansingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
6
|
JATARA
|
MP-07-003-023-001/190
(VERMA DANG)
|
1707003023NRG24060720230180912
|
06/07/2023
|
VUDDHAPRAKASH
|
1707003023WL014080
|
VUDDHAPRAKASH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807473123
|
|
VUDDHAPRAKASH
|
(000000)
|
|
7
|
JATARA
|
MP-07-003-048-001/121-A
(BAJEETPURA)
|
1707003048NRG24060720230180794
|
06/07/2023
|
ramprasad lodhi
|
1707003048WL014066
|
ramprasad lodhi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807473123
|
|
ramprasadlodhi
|
(000000)
|
|
8
|
JATARA
|
MP-07-003-048-001/31
(BAJEETPURA)
|
1707003048NRG24060720230180797
|
06/07/2023
|
Harkunwar
|
1707003048WL014066
|
Harkunwar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807473123
|
|
Harkunwar
|
(000000)
|
|
9
|
JATARA
|
MP-07-003-048-001/698
(BAJEETPURA)
|
1707003048NRG24060720230180798
|
06/07/2023
|
harisingh lodhi
|
1707003048WL014066
|
harisingh lodhi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807473123
|
|
harisinghlodhi
|
(000000)
|
|
10
|
JATARA
|
MP-07-003-048-001/77
(BAJEETPURA)
|
1707003048NRG24060720230180802
|
06/07/2023
|
triveni
|
1707003048WL014066
|
triveni
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807473123
|
|
triveni
|
(000000)
|
|
11
|
JATARA
|
MP-07-003-049-001/1151
(BAIRWAR)
|
1707003049NRG24060720230180861
|
06/07/2023
|
Rammurti Yadav
|
1707003049WL014072
|
Rammurti Yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807473123
|
|
RammurtiYadav
|
(000000)
|
|
12
|
JATARA
|
MP-07-003-049-001/286-A
(BAIRWAR)
|
1707003049NRG24060720230180863
|
06/07/2023
|
Kamlesh Yadav
|
1707003049WL014072
|
Kamlesh Yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807473123
|
|
KamleshYadav
|
(000000)
|
|
13
|
JATARA
|
MP-07-003-089-004/31-B
(PANCHAMPURA)
|
1707003092NRG24060720230180631
|
06/07/2023
|
brajendra
|
1707003092WL014060
|
brajendra
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/07/2023
|
|
807473123
|
|
brajendra
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10829
|
10829
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17459
|
17459
|
|
|
|
|
|
|
|