|
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
|
GYARASPUR
|
MP-27-006-010-003/270-C
(MADHICHOBEESA)
|
1727006010NRG24161020230260491
|
17/10/2023
|
Arvind
|
1727006010WL022321
|
Arvind
|
00018
|
ANDB0001936
|
442
|
442
|
Processed
|
09/11/2023
|
|
291261241
|
|
Arvind
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
2
|
GYARASPUR
|
MP-27-006-056-005/59-A
(MOHMMADGAD)
|
1727006056NRG24161020230259792
|
17/10/2023
|
Arsad Khan
|
1727006056WL022228
|
Arsad Khan
|
00089
|
CBIN0282911
|
221
|
221
|
Processed
|
09/11/2023
|
|
291261241
|
|
ArsadKhan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
3
|
GYARASPUR
|
MP-27-006-003-005/98-B
(SANTAPUR)
|
1727006003NRG24161020230259812
|
17/10/2023
|
bhaiyalal dangi
|
1727006003WL022234
|
bhaiyalal dangi
|
00415
|
SBIN0030104
|
221
|
221
|
Processed
|
09/11/2023
|
|
291261241
|
|
bhaiyalaldangi
|
(000000)
|
|
4
|
GYARASPUR
|
MP-27-006-008-002/118-A
(CHAK RAGHUNATHPUR)
|
1727006008NRG24161020230260075
|
17/10/2023
|
Raja Babu Kushwah
|
1727006008WL022280
|
Raja Babu Kushwah
|
00415
|
SBIN0030104
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291261241
|
|
RajaBabuKushwah
|
(000000)
|
|
5
|
GYARASPUR
|
MP-27-006-008-002/118-B
(CHAK RAGHUNATHPUR)
|
1727006008NRG24161020230260076
|
17/10/2023
|
LEELA BAI Kushwah
|
1727006008WL022280
|
LEELA BAI Kushwah
|
00415
|
SBIN0030104
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291261241
|
|
LEELABAIKushwah
|
(000000)
|
|
6
|
GYARASPUR
|
MP-27-006-008-002/118-C
(CHAK RAGHUNATHPUR)
|
1727006008NRG24161020230260077
|
17/10/2023
|
Sumit Silawat
|
1727006008WL022280
|
Sumit Silawat
|
00415
|
SBIN0030104
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291261241
|
|
SumitSilawat
|
(000000)
|
|
7
|
GYARASPUR
|
MP-27-006-008-002/9
(CHAK RAGHUNATHPUR)
|
1727006008NRG24161020230260080
|
17/10/2023
|
Chandrabhan Ahirwar
|
1727006008WL022280
|
Chandrabhan Ahirwar
|
00415
|
SBIN0030104
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291261241
|
|
ChandrabhanAhirwar
|
(000000)
|
|
8
|
GYARASPUR
|
MP-27-006-013-002/214
(BARREGHAT)
|
1727006013NRG24161020230260515
|
17/10/2023
|
Pushpendra
|
1727006013WL022326
|
Pushpendra
|
00415
|
SBIN0030104
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291261241
|
|
Pushpendra
|
(000000)
|
|
9
|
GYARASPUR
|
MP-27-006-020-001/102-D
(GUNUA)
|
1727006020NRG24151020230259272
|
17/10/2023
|
Hukam singh
|
1727006020WL022175
|
Hukam singh
|
00415
|
SBIN0030104
|
663
|
663
|
Processed
|
09/11/2023
|
|
291261241
|
|
Hukamsingh
|
(000000)
|
|
10
|
GYARASPUR
|
MP-27-006-020-002/51-A
(GUNUA)
|
1727006020NRG24151020230259276
|
17/10/2023
|
sushila bai
|
1727006020WL022175
|
sushila bai
|
00415
|
SBIN0030104
|
663
|
663
|
Processed
|
09/11/2023
|
|
291261241
|
|
sushilabai
|
(000000)
|
|
11
|
GYARASPUR
|
MP-27-006-064-002/125-A
(PIPARIYA)
|
1727006000NRG24171020230261674
|
17/10/2023
|
phool bai
|
1727006WL022466
|
phool bai
|
00415
|
SBIN0030104
|
663
|
663
|
Processed
|
09/11/2023
|
|
291261241
|
|
phoolbai
|
(000000)
|
|
12
|
GYARASPUR
|
MP-27-006-064-002/53-B
(PIPARIYA)
|
1727006000NRG24171020230261676
|
17/10/2023
|
Rajesh Chidar
|
1727006WL022466
|
Rajesh Chidar
|
00415
|
SBIN0030104
|
663
|
663
|
Processed
|
09/11/2023
|
|
291261241
|
|
RajeshChidar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10387
|
10387
|
|
|
|
|
|
|
|
|
13
|
GYARASPUR
|
MP-27-006-032-002/10
(BANJARIYA)
|
1727006032NRG24161020230259772
|
17/10/2023
|
umabai
|
1727006032WL022226
|
umabai
|
00462
|
UCBA0001074
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291261241
|
|
umabai
|
(000000)
|
|
14
|
GYARASPUR
|
MP-27-006-040-003/859
(OLINGA)
|
1727006040NRG24171020230261408
|
17/10/2023
|
Sana Shah
|
1727006040WL022456
|
Sana Shah
|
00462
|
UCBA0001074
|
3094
|
3094
|
Processed
|
09/11/2023
|
|
291261241
|
|
SanaShah
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
15
|
GYARASPUR
|
MP-27-006-064-002/800-B
(PIPARIYA)
|
1727006000NRG24171020230261682
|
17/10/2023
|
Manish Joshi
|
1727006WL022466
|
Manish Joshi
|
00468
|
UBIN0536474
|
663
|
663
|
Processed
|
09/11/2023
|
|
291261241
|
|
ManishJoshi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16133
|
16133
|
|
|
|
|
|
|
|