|
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
|
BIJAWAR
|
MP-08-008-005-001/242-A
(MAUKHERA)
|
1708008005NRG24071120230505457
|
07/11/2023
|
HINA KHATOON
|
1708008005WL045020
|
HINA KHATOON
|
00415
|
SBIN0003505
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327986461
|
|
HINAKHATOON
|
(000000)
|
|
2
|
BIJAWAR
|
MP-08-008-005-001/331
(MAUKHERA)
|
1708008005NRG24071120230505461
|
07/11/2023
|
JEETENDRA BADAI
|
1708008005WL045020
|
JEETENDRA BADAI
|
00415
|
SBIN0003505
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327986461
|
|
JEETENDRABADAI
|
(000000)
|
|
3
|
BIJAWAR
|
MP-08-008-005-001/571
(MAUKHERA)
|
1708008005NRG24071120230505480
|
07/11/2023
|
RAMPRASAD PRAJAPATI
|
1708008005WL045020
|
RAMPRASAD PRAJAPATI
|
00415
|
SBIN0003505
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327986461
|
|
RAMPRASADPRAJAPATI
|
(000000)
|
|
4
|
BIJAWAR
|
MP-08-008-005-001/571-A
(MAUKHERA)
|
1708008005NRG24071120230505482
|
07/11/2023
|
RAVINDRA PRAJAPATI
|
1708008005WL045020
|
RAVINDRA PRAJAPATI
|
00415
|
SBIN0003505
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327986461
|
|
RAVINDRAPRAJAPATI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
5
|
BIJAWAR
|
MP-08-008-005-001/572-A
(MAUKHERA)
|
1708008005NRG24071120230505486
|
07/11/2023
|
SAVEENA KHAN
|
1708008005WL045020
|
SAVEENA KHAN
|
00415
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327986461
|
|
SAVEENAKHAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5525
|
5525
|
|
|
|
|
|
|
|