|
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
|
GUNOR
|
MP-09-003-035-001/106
(HARDWAHI)
|
1709003035NRG24271220230432815
|
28/12/2023
|
Suneeta
|
1709003035WL036710
|
Suneeta
|
00176
|
IDIB000G650
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663897665
|
|
Suneeta
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
GUNOR
|
MP-09-003-064-002/50
(HAHIRA)
|
1709003064NRG24281220230432961
|
28/12/2023
|
Jagatram Lodhi
|
1709003064WL036720
|
Jagatram Lodhi
|
00415
|
SBIN0003507
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663897665
|
|
JagatramLodhi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
GUNOR
|
MP-09-003-049-002/99-B
(KACHNARA)
|
1709003049NRG24271220230432461
|
28/12/2023
|
KESARBAI VISKARMA
|
1709003049WL036682
|
KESARBAI VISKARMA
|
00415
|
SBIN0006255
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663897665
|
|
KESARBAIVISKARMA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
4
|
GUNOR
|
MP-09-003-049-001/119
(KACHNARA)
|
1709003049NRG24271220230432390
|
28/12/2023
|
Mulam Bai
|
1709003049WL036681
|
Mulam Bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663897665
|
|
MulamBai
|
(000000)
|
|
5
|
GUNOR
|
MP-09-003-049-002/104-A
(KACHNARA)
|
1709003049NRG24271220230432425
|
28/12/2023
|
PREM BAI ADIWASI
|
1709003049WL036682
|
PREM BAI ADIWASI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663897665
|
|
PREMBAIADIWASI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6630
|
6630
|
|
|
|
|
|
|
|