|
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
|
JAITHARI
|
MP-46-003-059-001/165
(PACHOUHA)
|
1746003000NRG24060220240686000
|
06/02/2024
|
prabha
|
1746003WL032348
|
prabha
|
00089
|
CBIN0281188
|
1320
|
0
|
|
|
|
|
|
|
|
|
2
|
JAITHARI
|
MP-46-003-059-001/74
(PACHOUHA)
|
1746003000NRG24060220240686008
|
06/02/2024
|
gillabai
|
1746003WL032348
|
gillabai
|
00089
|
CBIN0281188
|
1320
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
0
|
|
|
|
|
|
|
|
|
3
|
JAITHARI
|
MP-46-003-059-001/121
(PACHOUHA)
|
1746003000NRG24060220240685996
|
06/02/2024
|
babiya
|
1746003WL032348
|
babiya
|
00415
|
SBIN0006970
|
1320
|
0
|
|
|
|
|
|
|
|
|
4
|
JAITHARI
|
MP-46-003-059-001/159
(PACHOUHA)
|
1746003000NRG24060220240685997
|
06/02/2024
|
rambai
|
1746003WL032348
|
rambai
|
00415
|
SBIN0006970
|
1320
|
0
|
|
|
|
|
|
|
|
|
5
|
JAITHARI
|
MP-46-003-059-001/16
(PACHOUHA)
|
1746003000NRG24060220240685998
|
06/02/2024
|
pooja bai gond
|
1746003WL032348
|
pooja bai gond
|
00415
|
SBIN0006970
|
1320
|
0
|
|
|
|
|
|
|
|
|
6
|
JAITHARI
|
MP-46-003-059-001/165
(PACHOUHA)
|
1746003000NRG24060220240685999
|
06/02/2024
|
omprakash
|
1746003WL032348
|
omprakash
|
00415
|
SBIN0006970
|
1320
|
0
|
|
|
|
|
|
|
|
|
7
|
JAITHARI
|
MP-46-003-059-001/33-A
(PACHOUHA)
|
1746003000NRG24060220240686001
|
06/02/2024
|
jyoti
|
1746003WL032348
|
jyoti
|
00415
|
SBIN0006970
|
1320
|
0
|
|
|
|
|
|
|
|
|
8
|
JAITHARI
|
MP-46-003-059-001/40-A
(PACHOUHA)
|
1746003000NRG24060220240686002
|
06/02/2024
|
sukhanita bai
|
1746003WL032348
|
sukhanita bai
|
00415
|
SBIN0006970
|
1320
|
0
|
|
|
|
|
|
|
|
|
9
|
JAITHARI
|
MP-46-003-059-001/53
(PACHOUHA)
|
1746003000NRG24060220240686003
|
06/02/2024
|
tulsidas
|
1746003WL032348
|
tulsidas
|
00415
|
SBIN0006970
|
1320
|
0
|
|
|
|
|
|
|
|
|
10
|
JAITHARI
|
MP-46-003-059-001/62
(PACHOUHA)
|
1746003000NRG24060220240686004
|
06/02/2024
|
Omprakash
|
1746003WL032348
|
Omprakash
|
00415
|
SBIN0006970
|
1320
|
0
|
|
|
|
|
|
|
|
|
11
|
JAITHARI
|
MP-46-003-059-001/65-A
(PACHOUHA)
|
1746003000NRG24060220240686005
|
06/02/2024
|
girajaa
|
1746003WL032348
|
girajaa
|
00415
|
SBIN0006970
|
1320
|
0
|
|
|
|
|
|
|
|
|
12
|
JAITHARI
|
MP-46-003-059-001/70
(PACHOUHA)
|
1746003000NRG24060220240686006
|
06/02/2024
|
jalebiyabai
|
1746003WL032348
|
jalebiyabai
|
00415
|
SBIN0006970
|
1320
|
0
|
|
|
|
|
|
|
|
|
13
|
JAITHARI
|
MP-46-003-059-001/74
(PACHOUHA)
|
1746003000NRG24060220240686007
|
06/02/2024
|
Munna
|
1746003WL032348
|
Munna
|
00415
|
SBIN0006970
|
1320
|
0
|
|
|
|
|
|
|
|
|
14
|
JAITHARI
|
MP-46-003-059-001/8
(PACHOUHA)
|
1746003000NRG24060220240686009
|
06/02/2024
|
Manmati
|
1746003WL032348
|
Manmati
|
00415
|
SBIN0006970
|
1320
|
0
|
|
|
|
|
|
|
|
|
15
|
JAITHARI
|
MP-46-003-059-001/9
(PACHOUHA)
|
1746003000NRG24060220240686010
|
06/02/2024
|
Jawahar
|
1746003WL032348
|
Jawahar
|
00415
|
SBIN0006970
|
1320
|
0
|
|
|
|
|
|
|
|
|
16
|
JAITHARI
|
MP-46-003-059-001/9-A
(PACHOUHA)
|
1746003000NRG24060220240686011
|
06/02/2024
|
mamta
|
1746003WL032348
|
mamta
|
00415
|
SBIN0006970
|
1320
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18480
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21120
|
0
|
|
|
|
|
|
|
|