|
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-27-006-046-001/271-A
(GYARASPUR)
|
1727006046NRG24190620230104555
|
20/06/2023
|
bhoori
|
1727006046WL005420
|
bhoori
|
00045
|
BARB0VJGYAR
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523246404
|
|
bhoori
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
GYARASPUR
|
MP-27-006-065-002/166
(BANDWA)
|
1727006065NRG24200620230106286
|
20/06/2023
|
Himani Lodhi
|
1727006065WL005570
|
Himani Lodhi
|
00176
|
IDIB000V139
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523246404
|
|
HimaniLodhi
|
(000000)
|
|
3
|
GYARASPUR
|
MP-27-006-065-002/25-A
(BANDWA)
|
1727006065NRG24200620230106237
|
20/06/2023
|
MOHAN SINGH LODHI
|
1727006065WL005566
|
MOHAN SINGH LODHI
|
00176
|
IDIB000V139
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523246404
|
|
MOHANSINGHLODHI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
4
|
GYARASPUR
|
MP-27-006-030-001/129-A
(NOLAS)
|
1727006000NRG24200620230106515
|
20/06/2023
|
suresh adiwashi
|
1727006WL005592
|
suresh adiwashi
|
00415
|
SBIN0007288
|
221
|
221
|
Processed
|
24/06/2023
|
|
523246404
|
|
sureshadiwashi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
5
|
GYARASPUR
|
MP-27-006-013-003/116
(BARREGHAT)
|
1727006013NRG24190620230104760
|
20/06/2023
|
Atul
|
1727006013WL005439
|
Atul
|
00415
|
SBIN0030104
|
884
|
884
|
Processed
|
24/06/2023
|
|
523246404
|
|
Atul
|
(000000)
|
|
6
|
GYARASPUR
|
MP-27-006-043-002/277
(CHIRAWATA)
|
1727006043NRG24190620230104809
|
20/06/2023
|
dharmendra
|
1727006043WL005444
|
dharmendra
|
00415
|
SBIN0030104
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523246404
|
|
dharmendra
|
(000000)
|
|
7
|
GYARASPUR
|
MP-27-006-043-002/288
(CHIRAWATA)
|
1727006043NRG24190620230104811
|
20/06/2023
|
raviraj
|
1727006043WL005444
|
raviraj
|
00415
|
SBIN0030104
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523246404
|
|
raviraj
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
8
|
GYARASPUR
|
MP-27-006-046-001/1157-A
(GYARASPUR)
|
1727006046NRG24190620230104545
|
20/06/2023
|
pappu
|
1727006046WL005420
|
pappu
|
00462
|
UCBA0000010
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523246404
|
|
pappu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
9
|
GYARASPUR
|
MP-27-006-046-001/1148-D
(GYARASPUR)
|
1727006046NRG24190620230104544
|
20/06/2023
|
Nirmala Kushawah
|
1727006046WL005420
|
Nirmala Kushawah
|
00462
|
UCBA0001074
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523246404
|
|
NirmalaKushawah
|
(000000)
|
|
10
|
GYARASPUR
|
MP-27-006-046-001/271-C
(GYARASPUR)
|
1727006046NRG24190620230104557
|
20/06/2023
|
doulat
|
1727006046WL005420
|
doulat
|
00462
|
UCBA0001074
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523246404
|
|
doulat
|
(000000)
|
|
11
|
GYARASPUR
|
MP-27-006-047-002/19-A
(KOLUADHAMNOD)
|
1727006000NRG24200620230106526
|
20/06/2023
|
SUSHEELA
|
1727006WL005594
|
SUSHEELA
|
00462
|
UCBA0001074
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523246404
|
|
SUSHEELA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
12
|
GYARASPUR
|
MP-27-006-019-002/114
(MUNDRAGANESHPUR)
|
1727006019NRG24190620230104830
|
20/06/2023
|
VEER SINGH AHIRWAR
|
1727006019WL005448
|
VEER SINGH AHIRWAR
|
00555
|
YESB0001136
|
884
|
884
|
Processed
|
24/06/2023
|
|
523246404
|
|
VEERSINGHAHIRWAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14144
|
14144
|
|
|
|
|
|
|
|