|
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
|
SAGAR
|
MP-10-008-032-001/510-B
(DUNGASRA (P))
|
1710008032NRG24230920230305233
|
23/09/2023
|
Bhupendra
|
1710008032WL034008
|
Bhupendra
|
00045
|
BARB0SAGMAC
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460108
|
|
Bhupendra
|
(000000)
|
|
2
|
SAGAR
|
MP-10-008-032-001/515-B
(DUNGASRA (P))
|
1710008032NRG24230920230305234
|
23/09/2023
|
Janta
|
1710008032WL034008
|
Janta
|
00045
|
BARB0SAGMAC
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460108
|
|
Janta
|
(000000)
|
|
3
|
SAGAR
|
MP-10-008-032-001/520-B
(DUNGASRA (P))
|
1710008032NRG24230920230305237
|
23/09/2023
|
Raja
|
1710008032WL034008
|
Raja
|
00045
|
BARB0SAGMAC
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460108
|
|
Raja
|
(000000)
|
|
4
|
SAGAR
|
MP-10-008-032-001/522-B
(DUNGASRA (P))
|
1710008032NRG24230920230305239
|
23/09/2023
|
Ramprasad
|
1710008032WL034008
|
Ramprasad
|
00045
|
BARB0SAGMAC
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460108
|
|
Ramprasad
|
(000000)
|
|
5
|
SAGAR
|
MP-10-008-032-001/524-B
(DUNGASRA (P))
|
1710008032NRG24230920230305241
|
23/09/2023
|
Laxmirani
|
1710008032WL034008
|
Laxmirani
|
00045
|
BARB0SAGMAC
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460108
|
|
Laxmirani
|
(000000)
|
|
6
|
SAGAR
|
MP-10-008-032-001/526-B
(DUNGASRA (P))
|
1710008032NRG24230920230305243
|
23/09/2023
|
Dinesh
|
1710008032WL034008
|
Dinesh
|
00045
|
BARB0SAGMAC
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460108
|
|
Dinesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
7
|
SAGAR
|
MP-10-008-048-001/10-A
(SIRONJA (P))
|
1710008048NRG24230920230304947
|
23/09/2023
|
Manoj
|
1710008048WL033966
|
Manoj
|
00045
|
BARB0SIRSAG
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309460108
|
|
Manoj
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
8
|
SAGAR
|
MP-10-008-026-001/3901
(BHAINSA (P))
|
1710008026NRG24230920230305349
|
23/09/2023
|
RAKESH YADAV
|
1710008026WL034028
|
RAKESH YADAV
|
00415
|
SBIN0009879
|
2652
|
2652
|
Processed
|
10/11/2023
|
|
309460108
|
|
RAKESHYADAV
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
9
|
SAGAR
|
MP-10-008-048-001/107
(SIRONJA (P))
|
1710008048NRG24230920230304949
|
23/09/2023
|
Ramcharan
|
1710008048WL033966
|
Ramcharan
|
00468
|
UBIN0549631
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309460108
|
|
Ramcharan
|
(000000)
|
|
10
|
SAGAR
|
MP-10-008-048-001/144
(SIRONJA (P))
|
1710008048NRG24230920230304950
|
23/09/2023
|
Luxmi
|
1710008048WL033966
|
Luxmi
|
00468
|
UBIN0549631
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309460108
|
|
Luxmi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15249
|
15249
|
|
|
|
|
|
|
|