|
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
|
TEONTHAR
|
MP-13-002-004-004/90
(GODAKALA)
|
1713002004NRG24180920230222470
|
18/09/2023
|
Premkumari
|
1713002004WL030253
|
Premkumari
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
10/11/2023
|
|
309499068
|
|
Premkumari
|
(000000)
|
|
2
|
TEONTHAR
|
MP-13-002-008-001/2
(KOODI)
|
1713002008NRG24170920230222175
|
18/09/2023
|
KAMTA
|
1713002008WL030202
|
KAMTA
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309499068
|
|
KAMTA
|
(000000)
|
|
3
|
TEONTHAR
|
MP-13-002-008-001/20-A
(KOODI)
|
1713002008NRG24170920230222177
|
18/09/2023
|
Ashrphilal
|
1713002008WL030202
|
Ashrphilal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309499068
|
|
Ashrphilal
|
(000000)
|
|
4
|
TEONTHAR
|
MP-13-002-008-001/5-A
(KOODI)
|
1713002008NRG24170920230222180
|
18/09/2023
|
Rajman kori
|
1713002008WL030202
|
Rajman kori
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309499068
|
|
Rajmankori
|
(000000)
|
|
5
|
TEONTHAR
|
MP-13-002-054-001/1433
(SOHAGI)
|
1713002054NRG24180920230222535
|
18/09/2023
|
brijlal adiwasi
|
1713002054WL030260
|
brijlal adiwasi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309499068
|
|
brijlaladiwasi
|
(000000)
|
|
6
|
TEONTHAR
|
MP-13-002-054-001/1435
(SOHAGI)
|
1713002054NRG24180920230222537
|
18/09/2023
|
heeralal adiwasi
|
1713002054WL030260
|
heeralal adiwasi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309499068
|
|
heeralaladiwasi
|
(000000)
|
|
7
|
TEONTHAR
|
MP-13-002-054-001/1435
(SOHAGI)
|
1713002054NRG24180920230222538
|
18/09/2023
|
mansukiya
|
1713002054WL030260
|
mansukiya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309499068
|
|
mansukiya
|
(000000)
|
|
8
|
TEONTHAR
|
MP-13-002-054-001/1524
(SOHAGI)
|
1713002054NRG24180920230222541
|
18/09/2023
|
devbrat saket
|
1713002054WL030260
|
devbrat saket
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309499068
|
|
devbratsaket
|
(000000)
|
|
9
|
TEONTHAR
|
MP-13-002-054-001/1610
(SOHAGI)
|
1713002054NRG24180920230222545
|
18/09/2023
|
KAMLESH KUMAR JAYSAWAL
|
1713002054WL030260
|
KAMLESH KUMAR JAYSAWAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309499068
|
|
KAMLESHKUMARJAYSAWAL
|
(000000)
|
|
10
|
TEONTHAR
|
MP-13-002-054-001/1614
(SOHAGI)
|
1713002054NRG24180920230222552
|
18/09/2023
|
santlal jayasaval
|
1713002054WL030260
|
santlal jayasaval
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309499068
|
|
santlaljayasaval
|
(000000)
|
|
11
|
TEONTHAR
|
MP-13-002-054-001/1615
(SOHAGI)
|
1713002054NRG24180920230222555
|
18/09/2023
|
ajay kumar jayswal
|
1713002054WL030260
|
ajay kumar jayswal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309499068
|
|
ajaykumarjayswal
|
(000000)
|
|
12
|
TEONTHAR
|
MP-13-002-054-001/204
(SOHAGI)
|
1713002054NRG24180920230222557
|
18/09/2023
|
chandrakali
|
1713002054WL030260
|
chandrakali
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309499068
|
|
chandrakali
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14144
|
14144
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14144
|
14144
|
|
|
|
|
|
|
|