|
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-41-001-041-002/45
(MANDA)
|
1741001041NRG24121220230232741
|
12/12/2023
|
Tulsiram
|
1741001041WL018701
|
Tulsiram
|
45822001
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462397099
|
|
Tulsiram
|
(000000)
|
|
2
|
JAWAD
|
MP-41-001-041-002/66
(MANDA)
|
1741001041NRG24121220230232743
|
12/12/2023
|
Kalu
|
1741001041WL018701
|
Kalu
|
45822001
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462397099
|
|
Kalu
|
(000000)
|
|
3
|
JAWAD
|
MP-41-001-041-002/78
(MANDA)
|
1741001041NRG24121220230232744
|
12/12/2023
|
LABHCHAND
|
1741001041WL018701
|
LABHCHAND
|
45822001
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462397099
|
|
LABHCHAND
|
(000000)
|
|
4
|
JAWAD
|
MP-41-001-072-001/122
(BANGRED)
|
1741001072NRG24121220230232616
|
12/12/2023
|
vidhya bai
|
1741001072WL018694
|
vidhya bai
|
45822001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462397099
|
|
vidhyabai
|
(000000)
|
|
5
|
JAWAD
|
MP-41-001-072-001/184
(BANGRED)
|
1741001072NRG24121220230232619
|
12/12/2023
|
BABULAL
|
1741001072WL018694
|
BABULAL
|
45822001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462397099
|
|
BABULAL
|
(000000)
|
|
6
|
JAWAD
|
MP-41-001-072-001/184
(BANGRED)
|
1741001072NRG24121220230232620
|
12/12/2023
|
DEVKANYA
|
1741001072WL018694
|
DEVKANYA
|
45822001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462397099
|
|
DEVKANYA
|
(000000)
|
|
7
|
JAWAD
|
MP-41-001-072-001/261
(BANGRED)
|
1741001072NRG24121220230232628
|
12/12/2023
|
kankubai
|
1741001072WL018694
|
kankubai
|
45822001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462397099
|
|
kankubai
|
(000000)
|
|
8
|
JAWAD
|
MP-41-001-072-001/261
(BANGRED)
|
1741001072NRG24121220230232627
|
12/12/2023
|
mahesh
|
1741001072WL018694
|
mahesh
|
45822001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462397099
|
|
mahesh
|
(000000)
|
|
9
|
JAWAD
|
MP-41-001-072-001/264
(BANGRED)
|
1741001072NRG24121220230232629
|
12/12/2023
|
MOHANLAL
|
1741001072WL018694
|
MOHANLAL
|
45822001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462397099
|
|
MOHANLAL
|
(000000)
|
|
10
|
JAWAD
|
MP-41-001-072-001/521
(BANGRED)
|
1741001072NRG24121220230232652
|
12/12/2023
|
GUDIBAI
|
1741001072WL018694
|
GUDIBAI
|
45822001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462397099
|
|
GUDIBAI
|
(000000)
|
|
11
|
JAWAD
|
MP-41-001-072-001/521
(BANGRED)
|
1741001072NRG24121220230232651
|
12/12/2023
|
OMPRAKASH
|
1741001072WL018694
|
OMPRAKASH
|
45822001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462397099
|
|
OMPRAKASH
|
(000000)
|
|
12
|
JAWAD
|
MP-41-001-072-001/605
(BANGRED)
|
1741001072NRG24121220230232659
|
12/12/2023
|
tulasi bai
|
1741001072WL018694
|
tulasi bai
|
45822001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462397099
|
|
tulasibai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15249
|
15249
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15249
|
15249
|
|
|
|
|
|
|
|