|
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
|
GUNOR
|
MP-09-003-050-001/210-D
(SAHILWARA)
|
1709003050NRG24071120230354067
|
08/11/2023
|
Imarti Sahu
|
1709003050WL031092
|
Imarti Sahu
|
00045
|
BARB0PANNAX
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327902035
|
|
ImartiSahu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
GUNOR
|
MP-09-003-022-001/825-B
(KAMTANA)
|
1709003022NRG24071120230354499
|
08/11/2023
|
brajendra kumar lodhi
|
1709003022WL031135
|
brajendra kumar lodhi
|
00089
|
CBIN0283499
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327902035
|
|
brajendrakumarlodhi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
3
|
GUNOR
|
MP-09-003-038-001/188-A
(NACHNOURA)
|
1709003038NRG24071120230354476
|
08/11/2023
|
Rajbahadur
|
1709003038WL031128
|
Rajbahadur
|
00176
|
IDIB000G650
|
1140
|
1140
|
Processed
|
02/01/2024
|
|
327902035
|
|
Rajbahadur
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
4
|
GUNOR
|
MP-09-003-061-001/143-A
(BHITARI)
|
1709003061NRG24071120230354171
|
08/11/2023
|
HARISHANKAR DHEMAR
|
1709003061WL031099
|
HARISHANKAR DHEMAR
|
00415
|
SBIN0003507
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327902035
|
|
HARISHANKARDHEMAR
|
(000000)
|
|
5
|
GUNOR
|
MP-09-003-061-001/7
(BHITARI)
|
1709003061NRG24071120230354172
|
08/11/2023
|
MR SHAYAM LAL
|
1709003061WL031099
|
MR SHAYAM LAL
|
00415
|
SBIN0003507
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327902035
|
|
MRSHAYAMLAL
|
(000000)
|
|
6
|
GUNOR
|
MP-09-003-061-004/123-B
(BHITARI)
|
1709003061NRG24071120230354175
|
08/11/2023
|
RAVENDRA KUMAR PATHAK
|
1709003061WL031099
|
RAVENDRA KUMAR PATHAK
|
00415
|
SBIN0003507
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327902035
|
|
RAVENDRAKUMARPATHAK
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
7
|
GUNOR
|
MP-09-003-050-002/52
(SAHILWARA)
|
1709003050NRG24071120230354079
|
08/11/2023
|
ARUN BAI LODHI
|
1709003050WL031092
|
ARUN BAI LODHI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Rejected
|
04/01/2024
|
|
|
No Such Account
|
|
|
|
8
|
GUNOR
|
MP-09-003-050-002/52
(SAHILWARA)
|
1709003050NRG24071120230354078
|
08/11/2023
|
Mr. VIDYA BAI LODHI
|
1709003050WL031092
|
Mr. VIDYA BAI LODHI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327902035
|
|
Mr.VIDYABAILODHI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10201
|
10201
|
|
|
|
|
|
|
|