|
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
|
SAMNAPUR
|
MP-45-005-006-001/91-A
(KIWAD RYT)
|
1745005006NRG24200920230861062
|
20/09/2023
|
DURPAL
|
1745005006WL030869
|
DURPAL
|
00045
|
BARB0DINDIN
|
1320
|
1320
|
Processed
|
10/11/2023
|
|
309492428
|
|
DURPAL
|
(000000)
|
|
2
|
SAMNAPUR
|
MP-45-005-014-001/26
(MOHTI RYT)
|
1745005014NRG24190920230860924
|
20/09/2023
|
ANITA BAI
|
1745005014WL030861
|
ANITA BAI
|
00045
|
BARB0DINDIN
|
1080
|
1080
|
Processed
|
10/11/2023
|
|
309492428
|
|
ANITABAI
|
(000000)
|
|
3
|
SAMNAPUR
|
MP-45-005-014-002/64-B
(MOHTI RYT)
|
1745005014NRG24190920230860899
|
20/09/2023
|
SHEKHLAL
|
1745005014WL030860
|
SHEKHLAL
|
00045
|
BARB0DINDIN
|
1038
|
1038
|
Processed
|
10/11/2023
|
|
309492428
|
|
SHEKHLAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3438
|
3438
|
|
|
|
|
|
|
|
|
4
|
SAMNAPUR
|
MP-45-005-006-001/268-B
(KIWAD RYT)
|
1745005006NRG24200920230861025
|
20/09/2023
|
Mohavati Urveti
|
1745005006WL030869
|
Mohavati Urveti
|
00415
|
SBIN0005511
|
1320
|
1320
|
Processed
|
10/11/2023
|
|
309492428
|
|
MohavatiUrveti
|
(000000)
|
|
5
|
SAMNAPUR
|
MP-45-005-006-001/59-C
(KIWAD RYT)
|
1745005006NRG24200920230861051
|
20/09/2023
|
PHOOL SINGH MARAVI
|
1745005006WL030869
|
PHOOL SINGH MARAVI
|
00415
|
SBIN0005511
|
1320
|
1320
|
Processed
|
10/11/2023
|
|
309492428
|
|
PHOOLSINGHMARAVI
|
(000000)
|
|
6
|
SAMNAPUR
|
MP-45-005-014-001/23
(MOHTI RYT)
|
1745005014NRG24190920230860922
|
20/09/2023
|
DROPTI BAI
|
1745005014WL030861
|
DROPTI BAI
|
00415
|
SBIN0005511
|
1080
|
1080
|
Processed
|
10/11/2023
|
|
309492428
|
|
DROPTIBAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3720
|
3720
|
|
|
|
|
|
|
|
|
7
|
SAMNAPUR
|
MP-45-005-014-002/57
(MOHTI RYT)
|
1745005014NRG24190920230860892
|
20/09/2023
|
JANKI BAI
|
1745005014WL030860
|
JANKI BAI
|
00697
|
BKID0MG1336
|
1038
|
1038
|
Processed
|
10/11/2023
|
|
309492428
|
|
JANKIBAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1038
|
1038
|
|
|
|
|
|
|
|
|
8
|
SAMNAPUR
|
MP-45-005-006-001/165-A
(KIWAD RYT)
|
1745005006NRG24200920230861019
|
20/09/2023
|
BIRNCHI BAI
|
1745005006WL030869
|
BIRNCHI BAI
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
10/11/2023
|
|
309492428
|
|
BIRNCHIBAI
|
(000000)
|
|
9
|
SAMNAPUR
|
MP-45-005-006-001/278
(KIWAD RYT)
|
1745005006NRG24200920230861026
|
20/09/2023
|
AGHNI BAI
|
1745005006WL030869
|
AGHNI BAI
|
00697
|
BKID0NAMRGB
|
1100
|
1100
|
Processed
|
10/11/2023
|
|
309492428
|
|
AGHNIBAI
|
(000000)
|
|
10
|
SAMNAPUR
|
MP-45-005-006-001/91-B
(KIWAD RYT)
|
1745005006NRG24200920230861065
|
20/09/2023
|
NARENDRA URVETI
|
1745005006WL030869
|
NARENDRA URVETI
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
10/11/2023
|
|
309492428
|
|
NARENDRAURVETI
|
(000000)
|
|
11
|
SAMNAPUR
|
MP-45-005-014-002/202-A
(MOHTI RYT)
|
1745005014NRG24190920230860936
|
20/09/2023
|
ARVIND KUMAR
|
1745005014WL030862
|
ARVIND KUMAR
|
00697
|
BKID0NAMRGB
|
180
|
180
|
Processed
|
10/11/2023
|
|
309492428
|
|
ARVINDKUMAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3920
|
3920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12116
|
12116
|
|
|
|
|
|
|
|