|
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
|
MAWAI
|
MP-35-009-034-001/182
(GHONTA)
|
1735009000NRG24211120230885743
|
21/11/2023
|
Janki bai
|
1735009WL053760
|
Janki bai
|
00089
|
CBIN0281297
|
884
|
884
|
Processed
|
01/01/2024
|
|
325055766
|
|
Jankibai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
2
|
MAWAI
|
MP-35-009-039-004/7-A
(AMWAR)
|
1735009000NRG24211120230885801
|
21/11/2023
|
satto
|
1735009WL053773
|
satto
|
00089
|
CBIN0281548
|
3315
|
3315
|
Processed
|
01/01/2024
|
|
325055766
|
|
satto
|
(000000)
|
|
3
|
MAWAI
|
MP-35-009-039-005/21-C
(AMWAR)
|
1735009000NRG24211120230885798
|
21/11/2023
|
ramlu singh
|
1735009WL053771
|
ramlu singh
|
00089
|
CBIN0281548
|
3315
|
3315
|
Processed
|
01/01/2024
|
|
325055766
|
|
ramlusingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
4
|
MAWAI
|
MP-35-009-035-001/58
(TIKARIA)
|
1735009000NRG24211120230885808
|
21/11/2023
|
MULCHAND MARAVI
|
1735009WL053774
|
MULCHAND MARAVI
|
00089
|
CBIN0281997
|
218
|
218
|
Processed
|
01/01/2024
|
|
325055766
|
|
MULCHANDMARAVI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
218
|
218
|
|
|
|
|
|
|
|
|
5
|
MAWAI
|
MP-35-009-034-002/150
(GHONTA)
|
1735009000NRG24211120230885756
|
21/11/2023
|
Charulata
|
1735009WL053761
|
Charulata
|
00089
|
CBIN0282086
|
884
|
884
|
Processed
|
01/01/2024
|
|
325055766
|
|
Charulata
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
6
|
MAWAI
|
MP-35-009-034-001/179
(GHONTA)
|
1735009034NRG24211120230885768
|
21/11/2023
|
Brajendra Vishwakakarma
|
1735009034WL053763
|
Brajendra Vishwakakarma
|
00415
|
SBIN0013652
|
442
|
442
|
Processed
|
01/01/2024
|
|
325055766
|
|
BrajendraVishwakakarma
|
(000000)
|
|
7
|
MAWAI
|
MP-35-009-035-001/121
(TIKARIA)
|
1735009000NRG24211120230885728
|
21/11/2023
|
SAGONA BAI UIKEY
|
1735009WL053759
|
SAGONA BAI UIKEY
|
00415
|
SBIN0013652
|
654
|
654
|
Processed
|
01/01/2024
|
|
325055766
|
|
SAGONABAIUIKEY
|
(000000)
|
|
8
|
MAWAI
|
MP-35-009-035-001/29
(TIKARIA)
|
1735009000NRG24211120230885803
|
21/11/2023
|
fhagoo bai
|
1735009WL053774
|
fhagoo bai
|
00415
|
SBIN0013652
|
1090
|
1090
|
Processed
|
01/01/2024
|
|
325055766
|
|
fhagoobai
|
(000000)
|
|
9
|
MAWAI
|
MP-35-009-035-001/83
(TIKARIA)
|
1735009000NRG24211120230885813
|
21/11/2023
|
DASHRATH
|
1735009WL053774
|
DASHRATH
|
00415
|
SBIN0013652
|
1090
|
1090
|
Processed
|
01/01/2024
|
|
325055766
|
|
DASHRATH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11892
|
11892
|
|
|
|
|
|
|
|