|
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
|
LAUNDI
|
MP-08-002-032-001/292-B
(MUDERIUTTARI)
|
1708002032NRG24140620230155016
|
14/06/2023
|
Brajesh yadav
|
1708002032WL013203
|
Brajesh yadav
|
00415
|
SBIN0002873
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450092593
|
|
Brajeshyadav
|
(000000)
|
|
2
|
LAUNDI
|
MP-08-002-032-001/292-B
(MUDERIUTTARI)
|
1708002032NRG24140620230155017
|
14/06/2023
|
Robi yadav
|
1708002032WL013203
|
Robi yadav
|
00415
|
SBIN0002873
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450092593
|
|
Robiyadav
|
(000000)
|
|
3
|
LAUNDI
|
MP-08-002-032-003/10-A
(MUDERIUTTARI)
|
1708002032NRG24140620230155031
|
14/06/2023
|
Mahpal prajapati
|
1708002032WL013203
|
Mahpal prajapati
|
00415
|
SBIN0002873
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
450092593
|
|
Mahpalprajapati
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
4
|
LAUNDI
|
MP-08-002-032-001/247-A
(MUDERIUTTARI)
|
1708002032NRG24140620230155010
|
14/06/2023
|
munnaprasad shukla
|
1708002032WL013203
|
munnaprasad shukla
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450092593
|
|
munnaprasadshukla
|
(000000)
|
|
5
|
LAUNDI
|
MP-08-002-032-001/269-A
(MUDERIUTTARI)
|
1708002032NRG24140620230155015
|
14/06/2023
|
Sajjo khatun
|
1708002032WL013203
|
Sajjo khatun
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450092593
|
|
Sajjokhatun
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
6
|
LAUNDI
|
MP-08-002-032-001/183-A
(MUDERIUTTARI)
|
1708002032NRG24140620230154989
|
14/06/2023
|
Devkunvar kushwaha
|
1708002032WL013203
|
Devkunvar kushwaha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450092593
|
|
Devkunvarkushwaha
|
(000000)
|
|
7
|
LAUNDI
|
MP-08-002-032-001/192-A
(MUDERIUTTARI)
|
1708002032NRG24140620230154992
|
14/06/2023
|
shekhar singh
|
1708002032WL013203
|
shekhar singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450092593
|
|
shekharsingh
|
(000000)
|
|
8
|
LAUNDI
|
MP-08-002-032-001/211-C
(MUDERIUTTARI)
|
1708002032NRG24140620230155002
|
14/06/2023
|
Shivnaray rajpoot
|
1708002032WL013203
|
Shivnaray rajpoot
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450092593
|
|
Shivnarayrajpoot
|
(000000)
|
|
9
|
LAUNDI
|
MP-08-002-032-001/247-A
(MUDERIUTTARI)
|
1708002032NRG24140620230155011
|
14/06/2023
|
pushpendra shukla
|
1708002032WL013203
|
pushpendra shukla
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450092593
|
|
pushpendrashukla
|
(000000)
|
|
10
|
LAUNDI
|
MP-08-002-032-001/341-B
(MUDERIUTTARI)
|
1708002032NRG24140620230155020
|
14/06/2023
|
BHAGWATI SHUKLA
|
1708002032WL013203
|
BHAGWATI SHUKLA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450092593
|
|
BHAGWATISHUKLA
|
(000000)
|
|
11
|
LAUNDI
|
MP-08-002-032-001/718-A
(MUDERIUTTARI)
|
1708002032NRG24140620230155026
|
14/06/2023
|
Sumrat singh
|
1708002032WL013203
|
Sumrat singh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
450092593
|
|
Sumratsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14144
|
14144
|
|
|
|
|
|
|
|