|
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-10-008-040-001/115-A
(GIRWAR (P))
|
1710008040NRG24151220230406696
|
15/12/2023
|
natthu ahirwar
|
1710008040WL045979
|
natthu ahirwar
|
00089
|
CBIN0281717
|
3094
|
3094
|
Processed
|
11/03/2024
|
|
646008954
|
|
natthuahirwar
|
(000000)
|
|
2
|
SAGAR
|
MP-10-008-040-001/153-A
(GIRWAR (P))
|
1710008040NRG24151220230406702
|
15/12/2023
|
sitaram
|
1710008040WL045982
|
sitaram
|
00089
|
CBIN0281717
|
3094
|
3094
|
Processed
|
11/03/2024
|
|
646008954
|
|
sitaram
|
(000000)
|
|
3
|
SAGAR
|
MP-10-008-040-001/458-A
(GIRWAR (P))
|
1710008040NRG24151220230406701
|
15/12/2023
|
ravishankar kurmi
|
1710008040WL045981
|
ravishankar kurmi
|
00089
|
CBIN0281717
|
3094
|
3094
|
Processed
|
11/03/2024
|
|
646008954
|
|
ravishankarkurmi
|
(000000)
|
|
4
|
SAGAR
|
MP-10-008-042-003/637
(LIDHORA KHURD (P))
|
1710008042NRG24151220230406902
|
15/12/2023
|
GOVIND
|
1710008042WL046015
|
GOVIND
|
00089
|
CBIN0281717
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
646008954
|
|
GOVIND
|
(000000)
|
|
5
|
SAGAR
|
MP-10-008-042-003/647
(LIDHORA KHURD (P))
|
1710008042NRG24151220230406915
|
15/12/2023
|
Dileep Kumar Patel
|
1710008042WL046019
|
Dileep Kumar Patel
|
00089
|
CBIN0281717
|
221
|
221
|
Processed
|
11/03/2024
|
|
646008954
|
|
DileepKumarPatel
|
(000000)
|
|
6
|
SAGAR
|
MP-10-008-042-003/653
(LIDHORA KHURD (P))
|
1710008042NRG24151220230406916
|
15/12/2023
|
Meera Bai Vishwakarma
|
1710008042WL046019
|
Meera Bai Vishwakarma
|
00089
|
CBIN0281717
|
221
|
221
|
Processed
|
11/03/2024
|
|
646008954
|
|
MeeraBaiVishwakarma
|
(000000)
|
|
7
|
SAGAR
|
MP-10-008-066-001/8731
(KHIRIYA KHURD (P))
|
1710008092NRG24141220230406551
|
15/12/2023
|
SHRADDHA
|
1710008092WL045953
|
SHRADDHA
|
00089
|
CBIN0281717
|
663
|
663
|
Processed
|
11/03/2024
|
|
646008954
|
|
SHRADDHA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
8
|
SAGAR
|
MP-10-008-031-001/640
(BAMHORI DHUNDER (P))
|
1710008031NRG24151220230406793
|
15/12/2023
|
rukmesh
|
1710008031WL045994
|
rukmesh
|
00176
|
IDIB000S514
|
1768
|
1768
|
Processed
|
11/03/2024
|
|
646008954
|
|
rukmesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
9
|
SAGAR
|
MP-10-008-043-002/571
(RICHHAWAR (P))
|
1710008000NRG24151220230406920
|
15/12/2023
|
Sita patel
|
1710008WL046021
|
Sita patel
|
00415
|
SBIN0010855
|
70
|
70
|
Processed
|
11/03/2024
|
|
646008954
|
|
Sitapatel
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70
|
70
|
|
|
|
|
|
|
|
|
10
|
SAGAR
|
MP-10-008-076-003/501
(JASRAJ (P))
|
1710008076NRG24081220230397403
|
15/12/2023
|
JAGDEESH
|
1710008076WL044935
|
JAGDEESH
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
11/03/2024
|
|
646008954
|
|
JAGDEESH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16866
|
16866
|
|
|
|
|
|
|
|