|
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
|
PALERA
|
MP-07-004-023-001/263-C
(BAMHORIKALA)
|
1707004023NRG24041220230435121
|
04/12/2023
|
MANIRAM AHIRWAR
|
1707004023WL038701
|
MANIRAM AHIRWAR
|
00415
|
SBIN0003339
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
320595467
|
|
MANIRAMAHIRWAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
2
|
PALERA
|
MP-07-004-023-001/1285-A
(BAMHORIKALA)
|
1707004023NRG24041220230435115
|
04/12/2023
|
UMASHANKAR KUSHWAHA
|
1707004023WL038701
|
UMASHANKAR KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
320595467
|
|
UMASHANKARKUSHWAHA
|
(000000)
|
|
3
|
PALERA
|
MP-07-004-023-001/1312-A
(BAMHORIKALA)
|
1707004023NRG24041220230435090
|
04/12/2023
|
GOKAL KUSHWAHA
|
1707004023WL038700
|
GOKAL KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
320595467
|
|
GOKALKUSHWAHA
|
(000000)
|
|
4
|
PALERA
|
MP-07-004-023-001/415-A
(BAMHORIKALA)
|
1707004023NRG24041220230435093
|
04/12/2023
|
SEWALAL AHIRWAR
|
1707004023WL038700
|
SEWALAL AHIRWAR
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
320595467
|
|
SEWALALAHIRWAR
|
(000000)
|
|
5
|
PALERA
|
MP-07-004-023-001/668-B
(BAMHORIKALA)
|
1707004023NRG24041220230435103
|
04/12/2023
|
MAHENDRA KUMAR KUSHWAHA
|
1707004023WL038700
|
MAHENDRA KUMAR KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
320595467
|
|
MAHENDRAKUMARKUSHWAHA
|
(000000)
|
|
6
|
PALERA
|
MP-07-004-023-001/823-C
(BAMHORIKALA)
|
1707004023NRG24041220230435110
|
04/12/2023
|
JANKI AHIRWAR
|
1707004023WL038700
|
JANKI AHIRWAR
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
320595467
|
|
JANKIAHIRWAR
|
(000000)
|
|
7
|
PALERA
|
MP-07-004-054-003/1113
(DARIYAPURA)
|
1707004000NRG24041220230435150
|
04/12/2023
|
Viniya Ahirwar
|
1707004WL038704
|
Viniya Ahirwar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320595467
|
|
ViniyaAhirwar
|
(000000)
|
|
8
|
PALERA
|
MP-07-004-054-003/1114
(DARIYAPURA)
|
1707004000NRG24041220230435167
|
04/12/2023
|
Rachna
|
1707004WL038706
|
Rachna
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320595467
|
|
Rachna
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8177
|
8177
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9282
|
9282
|
|
|
|
|
|
|
|