|
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
|
GAURIHAR
|
MP-08-001-037-002/201
(BAHADURPUR)
|
1708001037NRG24221120230531553
|
22/11/2023
|
haricharan anuragi
|
1708001037WL046969
|
haricharan anuragi
|
00415
|
SBIN0002839
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324602781
|
|
haricharananuragi
|
(000000)
|
|
2
|
GAURIHAR
|
MP-08-001-056-001/1036
(NAND)
|
1708001056NRG24221120230531817
|
22/11/2023
|
Vinoda basor
|
1708001056WL046991
|
Vinoda basor
|
00415
|
SBIN0002839
|
3315
|
3315
|
Processed
|
01/01/2024
|
|
324602781
|
|
Vinodabasor
|
(000000)
|
|
3
|
GAURIHAR
|
MP-08-001-056-001/1052
(NAND)
|
1708001056NRG24221120230531843
|
22/11/2023
|
Vinod kumar anuragi
|
1708001056WL046994
|
Vinod kumar anuragi
|
00415
|
SBIN0002839
|
884
|
884
|
Processed
|
01/01/2024
|
|
324602781
|
|
Vinodkumaranuragi
|
(000000)
|
|
4
|
GAURIHAR
|
MP-08-001-072-003/80-B
(HAJIPURA)
|
1708001072NRG24221120230531958
|
22/11/2023
|
ramprashad
|
1708001072WL047010
|
ramprashad
|
00415
|
SBIN0002839
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324602781
|
|
ramprashad
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6851
|
6851
|
|
|
|
|
|
|
|
|
5
|
GAURIHAR
|
MP-08-001-012-001/706
(KHERA)
|
1708001012NRG24221120230531473
|
22/11/2023
|
ARUN
|
1708001012WL046964
|
ARUN
|
00415
|
SBIN0017651
|
884
|
884
|
Processed
|
01/01/2024
|
|
324602781
|
|
ARUN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
6
|
GAURIHAR
|
MP-08-001-037-002/167
(BAHADURPUR)
|
1708001037NRG24221120230531566
|
22/11/2023
|
chandraka kori
|
1708001037WL046970
|
chandraka kori
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324602781
|
|
chandrakakori
|
(000000)
|
|
7
|
GAURIHAR
|
MP-08-001-037-002/175
(BAHADURPUR)
|
1708001037NRG24221120230531568
|
22/11/2023
|
nanabhai anuragi
|
1708001037WL046970
|
nanabhai anuragi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324602781
|
|
nanabhaianuragi
|
(000000)
|
|
8
|
GAURIHAR
|
MP-08-001-056-001/1050
(NAND)
|
1708001056NRG24221120230531840
|
22/11/2023
|
ramnarayan patel
|
1708001056WL046994
|
ramnarayan patel
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
01/01/2024
|
|
324602781
|
|
ramnarayanpatel
|
(000000)
|
|
9
|
GAURIHAR
|
MP-08-001-056-001/1051
(NAND)
|
1708001056NRG24221120230531838
|
22/11/2023
|
Mubarak behna
|
1708001056WL046993
|
Mubarak behna
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
01/01/2024
|
|
324602781
|
|
Mubarakbehna
|
(000000)
|
|
10
|
GAURIHAR
|
MP-08-001-056-001/445-A
(NAND)
|
1708001056NRG24221120230531854
|
22/11/2023
|
DHIRAJ
|
1708001056WL046994
|
DHIRAJ
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
01/01/2024
|
|
324602781
|
|
DHIRAJ
|
(000000)
|
|
11
|
GAURIHAR
|
MP-08-001-056-001/447-A
(NAND)
|
1708001056NRG24221120230531856
|
22/11/2023
|
VINOD KUMAR AWASTHI
|
1708001056WL046994
|
VINOD KUMAR AWASTHI
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
01/01/2024
|
|
324602781
|
|
VINODKUMARAWASTHI
|
(000000)
|
|
12
|
GAURIHAR
|
MP-08-001-056-001/545
(NAND)
|
1708001056NRG24221120230531829
|
22/11/2023
|
Mohit Tiwari
|
1708001056WL046992
|
Mohit Tiwari
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324602781
|
|
MohitTiwari
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15470
|
15470
|
|
|
|
|
|
|
|