|
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
|
LAUNDI
|
MP-08-002-031-001/1508-B
(GUDHAURA)
|
1708002031NRG24061220230556569
|
06/12/2023
|
AWADH KUMAR SHUKLA
|
1708002031WL048782
|
AWADH KUMAR SHUKLA
|
00415
|
SBIN0001628
|
663
|
663
|
Processed
|
29/02/2024
|
|
462781675
|
|
AWADHKUMARSHUKLA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
2
|
LAUNDI
|
MP-08-002-020-001/891-D
(BAMOHRIPURWA)
|
1708002020NRG24061220230557305
|
06/12/2023
|
Shahid Khan
|
1708002020WL048821
|
Shahid Khan
|
00415
|
SBIN0002873
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462781675
|
|
ShahidKhan
|
(000000)
|
|
3
|
LAUNDI
|
MP-08-002-031-001/1063-A
(GUDHAURA)
|
1708002031NRG24061220230556561
|
06/12/2023
|
KAUSHAL KISHOR TIWARI
|
1708002031WL048782
|
KAUSHAL KISHOR TIWARI
|
00415
|
SBIN0002873
|
663
|
663
|
Processed
|
29/02/2024
|
|
462781675
|
|
KAUSHALKISHORTIWARI
|
(000000)
|
|
4
|
LAUNDI
|
MP-08-002-031-001/1903-A
(GUDHAURA)
|
1708002031NRG24061220230556571
|
06/12/2023
|
Chandra bhan bajpai
|
1708002031WL048782
|
Chandra bhan bajpai
|
00415
|
SBIN0002873
|
663
|
663
|
Processed
|
29/02/2024
|
|
462781675
|
|
Chandrabhanbajpai
|
(000000)
|
|
5
|
LAUNDI
|
MP-08-002-031-002/1090-A
(GUDHAURA)
|
1708002031NRG24061220230556580
|
06/12/2023
|
RAMKISHOR PAL
|
1708002031WL048782
|
RAMKISHOR PAL
|
00415
|
SBIN0002873
|
663
|
663
|
Processed
|
29/02/2024
|
|
462781675
|
|
RAMKISHORPAL
|
(000000)
|
|
6
|
LAUNDI
|
MP-08-002-033-002/813
(ANDHYARIVARI)
|
1708002033NRG24061220230558696
|
06/12/2023
|
Bhagwandas
|
1708002033WL048917
|
Bhagwandas
|
00415
|
SBIN0002873
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462781675
|
|
Bhagwandas
|
(000000)
|
|
7
|
LAUNDI
|
MP-08-002-035-001/482
(DEVRI)
|
1708002035NRG24061220230558562
|
06/12/2023
|
Somvati
|
1708002035WL048912
|
Somvati
|
00415
|
SBIN0002873
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462781675
|
|
Somvati
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
8
|
LAUNDI
|
MP-08-002-033-001/260
(ANDHYARIVARI)
|
1708002033NRG24061220230558693
|
06/12/2023
|
jiyalal basor
|
1708002033WL048917
|
jiyalal basor
|
00415
|
SBIN0009183
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462781675
|
|
jiyalalbasor
|
(000000)
|
|
9
|
LAUNDI
|
MP-08-002-035-002/58-B
(DEVRI)
|
1708002035NRG24061220230558578
|
06/12/2023
|
Shivprasad
|
1708002035WL048912
|
Shivprasad
|
00415
|
SBIN0009183
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462781675
|
|
Shivprasad
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
10
|
LAUNDI
|
MP-08-002-035-001/448
(DEVRI)
|
1708002035NRG24061220230557866
|
06/12/2023
|
ramnaths
|
1708002035WL048874
|
ramnaths
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462781675
|
|
ramnaths
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
11
|
LAUNDI
|
MP-08-002-031-001/1325
(GUDHAURA)
|
1708002031NRG24061220230556567
|
06/12/2023
|
BALAPRASAD TIVARI
|
1708002031WL048782
|
BALAPRASAD TIVARI
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
01/03/2024
|
|
462781675
|
|
BALAPRASADTIVARI
|
(000000)
|
|
12
|
LAUNDI
|
MP-08-002-031-001/546
(GUDHAURA)
|
1708002031NRG24061220230556579
|
06/12/2023
|
suraj singh
|
1708002031WL048782
|
suraj singh
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
01/03/2024
|
|
462781675
|
|
surajsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12376
|
12376
|
|
|
|
|
|
|
|