|
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-41-001-031-001/1-c
(LUHARIYA JAT)
|
1741001031NRG24251020230203325
|
25/10/2023
|
PAPPU LAL
|
1741001031WL016025
|
PAPPU LAL
|
45822601
|
SBIN0000DOP
|
442
|
442
|
Processed
|
09/11/2023
|
|
291216042
|
|
PAPPULAL
|
(000000)
|
|
2
|
JAWAD
|
MP-41-001-031-001/1-V
(LUHARIYA JAT)
|
1741001031NRG24251020230203326
|
25/10/2023
|
jamnalal
|
1741001031WL016025
|
jamnalal
|
45822601
|
SBIN0000DOP
|
442
|
442
|
Processed
|
09/11/2023
|
|
291216042
|
|
jamnalal
|
(000000)
|
|
3
|
JAWAD
|
MP-41-001-031-001/10
(LUHARIYA JAT)
|
1741001031NRG24251020230203327
|
25/10/2023
|
Durga
|
1741001031WL016025
|
Durga
|
45822601
|
SBIN0000DOP
|
442
|
442
|
Processed
|
09/11/2023
|
|
291216042
|
|
Durga
|
(000000)
|
|
4
|
JAWAD
|
MP-41-001-031-001/115-c
(LUHARIYA JAT)
|
1741001031NRG24251020230203330
|
25/10/2023
|
bablu
|
1741001031WL016025
|
bablu
|
45822601
|
SBIN0000DOP
|
442
|
442
|
Rejected
|
15/11/2023
|
|
|
No Such Account
|
|
|
|
5
|
JAWAD
|
MP-41-001-031-001/129-V
(LUHARIYA JAT)
|
1741001031NRG24251020230203332
|
25/10/2023
|
SANJAY SINGH
|
1741001031WL016025
|
SANJAY SINGH
|
45822601
|
SBIN0000DOP
|
442
|
442
|
Processed
|
09/11/2023
|
|
291216042
|
|
SANJAYSINGH
|
(000000)
|
|
6
|
JAWAD
|
MP-41-001-031-001/22-c
(LUHARIYA JAT)
|
1741001031NRG24251020230203339
|
25/10/2023
|
Nathulal Ratiram
|
1741001031WL016025
|
Nathulal Ratiram
|
45822601
|
SBIN0000DOP
|
442
|
442
|
Processed
|
09/11/2023
|
|
291216042
|
|
NathulalRatiram
|
(000000)
|
|
7
|
JAWAD
|
MP-41-001-031-001/27
(LUHARIYA JAT)
|
1741001031NRG24251020230203340
|
25/10/2023
|
LOBIRAM
|
1741001031WL016025
|
LOBIRAM
|
45822601
|
SBIN0000DOP
|
442
|
442
|
Processed
|
09/11/2023
|
|
291216042
|
|
LOBIRAM
|
(000000)
|
|
8
|
JAWAD
|
MP-41-001-031-001/27-c
(LUHARIYA JAT)
|
1741001031NRG24251020230203341
|
25/10/2023
|
GUNESH
|
1741001031WL016025
|
GUNESH
|
45822601
|
SBIN0000DOP
|
442
|
442
|
Processed
|
09/11/2023
|
|
291216042
|
|
GUNESH
|
(000000)
|
|
9
|
JAWAD
|
MP-41-001-031-001/27-V
(LUHARIYA JAT)
|
1741001031NRG24251020230203342
|
25/10/2023
|
BADRILAL
|
1741001031WL016025
|
BADRILAL
|
45822601
|
SBIN0000DOP
|
442
|
442
|
Processed
|
09/11/2023
|
|
291216042
|
|
BADRILAL
|
(000000)
|
|
10
|
JAWAD
|
MP-41-001-031-001/30
(LUHARIYA JAT)
|
1741001031NRG24251020230203344
|
25/10/2023
|
Ambalal bhil
|
1741001031WL016025
|
Ambalal bhil
|
45822601
|
SBIN0000DOP
|
442
|
442
|
Rejected
|
15/11/2023
|
|
|
No Such Account
|
|
|
|
11
|
JAWAD
|
MP-41-001-031-001/72
(LUHARIYA JAT)
|
1741001031NRG24251020230203351
|
25/10/2023
|
Hiralal
|
1741001031WL016025
|
Hiralal
|
45822601
|
SBIN0000DOP
|
442
|
442
|
Processed
|
09/11/2023
|
|
291216042
|
|
Hiralal
|
(000000)
|
|
12
|
JAWAD
|
MP-41-001-031-002/35-V
(LUHARIYA JAT)
|
1741001031NRG24251020230203353
|
25/10/2023
|
PRAKASH
|
1741001031WL016025
|
PRAKASH
|
45822601
|
SBIN0000DOP
|
442
|
442
|
Processed
|
09/11/2023
|
|
291216042
|
|
PRAKASH
|
(000000)
|
|
13
|
JAWAD
|
MP-41-001-031-002/54
(LUHARIYA JAT)
|
1741001031NRG24251020230203354
|
25/10/2023
|
mangilal
|
1741001031WL016025
|
mangilal
|
45822601
|
SBIN0000DOP
|
442
|
442
|
Processed
|
09/11/2023
|
|
291216042
|
|
mangilal
|
(000000)
|
|
14
|
JAWAD
|
MP-41-001-031-003/16
(LUHARIYA JAT)
|
1741001031NRG24251020230203357
|
25/10/2023
|
shambhulal
|
1741001031WL016025
|
shambhulal
|
45822601
|
SBIN0000DOP
|
442
|
442
|
Processed
|
09/11/2023
|
|
291216042
|
|
shambhulal
|
(000000)
|
|
15
|
JAWAD
|
MP-41-001-031-003/22
(LUHARIYA JAT)
|
1741001031NRG24251020230203359
|
25/10/2023
|
HEERA
|
1741001031WL016025
|
HEERA
|
45822601
|
SBIN0000DOP
|
442
|
442
|
Processed
|
09/11/2023
|
|
291216042
|
|
HEERA
|
(000000)
|
|
16
|
JAWAD
|
MP-41-001-031-003/7
(LUHARIYA JAT)
|
1741001031NRG24251020230203363
|
25/10/2023
|
jagdish
|
1741001031WL016025
|
jagdish
|
45822601
|
SBIN0000DOP
|
442
|
442
|
Processed
|
09/11/2023
|
|
291216042
|
|
jagdish
|
(000000)
|
|
17
|
JAWAD
|
MP-41-001-031-004/9
(LUHARIYA JAT)
|
1741001031NRG24251020230203372
|
25/10/2023
|
kaluram
|
1741001031WL016025
|
kaluram
|
45822601
|
SBIN0000DOP
|
442
|
442
|
Processed
|
09/11/2023
|
|
291216042
|
|
kaluram
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7514
|
7514
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7514
|
7514
|
|
|
|
|
|
|
|