|
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-08-008-028-001/1246
(DHARAMPURA)
|
1708008028NRG24071120230503966
|
07/11/2023
|
MAHESH PAL
|
1708008028WL044923
|
MAHESH PAL
|
00415
|
SBIN0001330
|
3094
|
3094
|
Processed
|
02/01/2024
|
|
328000977
|
|
MAHESHPAL
|
(000000)
|
|
2
|
BIJAWAR
|
MP-08-008-028-001/484-A
(DHARAMPURA)
|
1708008028NRG24071120230503985
|
07/11/2023
|
ramrati
|
1708008028WL044925
|
ramrati
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328000977
|
|
ramrati
|
(000000)
|
|
3
|
BIJAWAR
|
MP-08-008-028-001/967
(DHARAMPURA)
|
1708008028NRG24071120230503990
|
07/11/2023
|
SIYARAM PYASI
|
1708008028WL044925
|
SIYARAM PYASI
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328000977
|
|
SIYARAMPYASI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
|
4
|
BIJAWAR
|
MP-08-008-017-001/1229
(RAGOLI)
|
1708008017NRG24071120230504771
|
07/11/2023
|
KASLU RAIKWAR
|
1708008017WL044977
|
KASLU RAIKWAR
|
00415
|
SBIN0009274
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328000977
|
|
KASLURAIKWAR
|
(000000)
|
|
5
|
BIJAWAR
|
MP-08-008-017-001/138-A
(RAGOLI)
|
1708008017NRG24071120230504781
|
07/11/2023
|
PREMKISHOR AHIRWAR
|
1708008017WL044977
|
PREMKISHOR AHIRWAR
|
00415
|
SBIN0009274
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328000977
|
|
PREMKISHORAHIRWAR
|
(000000)
|
|
6
|
BIJAWAR
|
MP-08-008-017-001/439
(RAGOLI)
|
1708008017NRG24071120230504793
|
07/11/2023
|
RAMKUMAR RAIKWAR
|
1708008017WL044977
|
RAMKUMAR RAIKWAR
|
00415
|
SBIN0009274
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328000977
|
|
RAMKUMARRAIKWAR
|
(000000)
|
|
7
|
BIJAWAR
|
MP-08-008-017-001/64
(RAGOLI)
|
1708008017NRG24071120230504798
|
07/11/2023
|
DEVENDR RAIKWAR
|
1708008017WL044977
|
DEVENDR RAIKWAR
|
00415
|
SBIN0009274
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328000977
|
|
DEVENDRRAIKWAR
|
(000000)
|
|
8
|
BIJAWAR
|
MP-08-008-017-001/908-D
(RAGOLI)
|
1708008017NRG24071120230504802
|
07/11/2023
|
MAMTA NAMDEV
|
1708008017WL044977
|
MAMTA NAMDEV
|
00415
|
SBIN0009274
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328000977
|
|
MAMTANAMDEV
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
9
|
BIJAWAR
|
MP-08-008-009-001/114-B
(NAYAGOWN)
|
1708008009NRG24071120230504026
|
07/11/2023
|
Ram Lal Kushwaha
|
1708008009WL044928
|
Ram Lal Kushwaha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328000977
|
|
RamLalKushwaha
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
10
|
BIJAWAR
|
MP-08-008-009-001/343-A
(NAYAGOWN)
|
1708008009NRG24071120230504034
|
07/11/2023
|
Shankar Adiwashi
|
1708008009WL044928
|
Shankar Adiwashi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328000977
|
|
ShankarAdiwashi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
11
|
BIJAWAR
|
MP-08-008-017-001/136-C
(RAGOLI)
|
1708008017NRG24071120230504779
|
07/11/2023
|
VIJAY RAIKWAR
|
1708008017WL044977
|
VIJAY RAIKWAR
|
00691
|
IPOS0000001
|
1326
|
1326
|
Rejected
|
04/01/2024
|
|
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16354
|
16354
|
|
|
|
|
|
|
|