|
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
|
CHANDERI
|
MP-48-002-060-001/62-A
(ARRON)
|
1748002060NRG24220920230316873
|
23/09/2023
|
mufeed khan
|
1748002060WL014513
|
mufeed khan
|
00415
|
SBIN0030080
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460796
|
|
mufeedkhan
|
(000000)
|
|
2
|
CHANDERI
|
MP-48-002-060-001/70
(ARRON)
|
1748002060NRG24220920230316874
|
23/09/2023
|
khaima nayak
|
1748002060WL014513
|
khaima nayak
|
00415
|
SBIN0030080
|
221
|
221
|
Processed
|
10/11/2023
|
|
309460796
|
|
khaimanayak
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
3
|
CHANDERI
|
MP-48-002-031-001/431
(BHATOLI)
|
1748002031NRG24230920230317380
|
23/09/2023
|
bijandar singh yadav
|
1748002031WL014541
|
bijandar singh yadav
|
00415
|
SBIN0030325
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460796
|
|
bijandarsinghyadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
4
|
CHANDERI
|
MP-48-002-031-001/103-B
(BHATOLI)
|
1748002031NRG24230920230317339
|
23/09/2023
|
chetan yadav
|
1748002031WL014541
|
chetan yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460796
|
|
chetanyadav
|
(000000)
|
|
5
|
CHANDERI
|
MP-48-002-031-001/11-B
(BHATOLI)
|
1748002031NRG24230920230317344
|
23/09/2023
|
deependra adiwasi
|
1748002031WL014541
|
deependra adiwasi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460796
|
|
deependraadiwasi
|
(000000)
|
|
6
|
CHANDERI
|
MP-48-002-031-001/12-B
(BHATOLI)
|
1748002031NRG24230920230317345
|
23/09/2023
|
jitendra adiwasi
|
1748002031WL014541
|
jitendra adiwasi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460796
|
|
jitendraadiwasi
|
(000000)
|
|
7
|
CHANDERI
|
MP-48-002-031-001/427-A
(BHATOLI)
|
1748002031NRG24230920230317376
|
23/09/2023
|
deepak yadav
|
1748002031WL014541
|
deepak yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460796
|
|
deepakyadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
8
|
CHANDERI
|
MP-48-002-031-001/211-C
(BHATOLI)
|
1748002031NRG24230920230317355
|
23/09/2023
|
omprakash yadav
|
1748002031WL014541
|
omprakash yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460796
|
|
omprakashyadav
|
(000000)
|
|
9
|
CHANDERI
|
MP-48-002-031-001/430-D
(BHATOLI)
|
1748002031NRG24230920230317379
|
23/09/2023
|
shrinarayan
|
1748002031WL014541
|
shrinarayan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460796
|
|
shrinarayan
|
(000000)
|
|
10
|
CHANDERI
|
MP-48-002-031-001/60
(BHATOLI)
|
1748002031NRG24230920230317386
|
23/09/2023
|
krapan singh
|
1748002031WL014541
|
krapan singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460796
|
|
krapansingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12155
|
12155
|
|
|
|
|
|
|
|