|
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
|
RITHI
|
MP-44-001-009-001/128
(BHARTPUR)
|
1744001000NRG24261020230544812
|
26/10/2023
|
CHUTTU
|
1744001WL022363
|
CHUTTU
|
00415
|
SBIN0004642
|
960
|
960
|
Processed
|
09/11/2023
|
|
289921057
|
|
CHUTTU
|
(000000)
|
|
2
|
RITHI
|
MP-44-001-038-001/30-A
(BAKLEHATA)
|
1744001038NRG24261020230544351
|
26/10/2023
|
Vinod kumar
|
1744001038WL022344
|
Vinod kumar
|
00415
|
SBIN0004642
|
1080
|
1080
|
Processed
|
09/11/2023
|
|
289921057
|
|
Vinodkumar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2040
|
2040
|
|
|
|
|
|
|
|
|
3
|
RITHI
|
MP-44-001-034-001/195-C
(BARGI)
|
1744001034NRG24261020230544400
|
26/10/2023
|
Heera Lal
|
1744001034WL022346
|
Heera Lal
|
00415
|
SBIN0006919
|
160
|
160
|
Processed
|
09/11/2023
|
|
289921057
|
|
HeeraLal
|
(000000)
|
|
4
|
RITHI
|
MP-44-001-034-001/209
(BARGI)
|
1744001034NRG24261020230544406
|
26/10/2023
|
AMRAT LAL
|
1744001034WL022346
|
AMRAT LAL
|
00415
|
SBIN0006919
|
160
|
160
|
Processed
|
09/11/2023
|
|
289921057
|
|
AMRATLAL
|
(000000)
|
|
5
|
RITHI
|
MP-44-001-034-001/262-A
(BARGI)
|
1744001034NRG24261020230544410
|
26/10/2023
|
Surendra Pathak
|
1744001034WL022346
|
Surendra Pathak
|
00415
|
SBIN0006919
|
960
|
960
|
Processed
|
09/11/2023
|
|
289921057
|
|
SurendraPathak
|
(000000)
|
|
6
|
RITHI
|
MP-44-001-034-001/346-C
(BARGI)
|
1744001034NRG24261020230544428
|
26/10/2023
|
RAKESH KUMAR APATEL
|
1744001034WL022346
|
RAKESH KUMAR APATEL
|
00415
|
SBIN0006919
|
960
|
960
|
Processed
|
09/11/2023
|
|
289921057
|
|
RAKESHKUMARAPATEL
|
(000000)
|
|
7
|
RITHI
|
MP-44-001-034-001/907-A
(BARGI)
|
1744001034NRG24261020230544458
|
26/10/2023
|
MOTI LAL PATEL
|
1744001034WL022346
|
MOTI LAL PATEL
|
00415
|
SBIN0006919
|
480
|
480
|
Processed
|
09/11/2023
|
|
289921057
|
|
MOTILALPATEL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2720
|
2720
|
|
|
|
|
|
|
|
|
8
|
RITHI
|
MP-44-001-034-001/312-B
(BARGI)
|
1744001034NRG24261020230544421
|
26/10/2023
|
SURENDRA
|
1744001034WL022346
|
SURENDRA
|
00415
|
SBIN0007719
|
800
|
800
|
Processed
|
09/11/2023
|
|
289921057
|
|
SURENDRA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
9
|
RITHI
|
MP-44-001-009-001/391
(BHARTPUR)
|
1744001000NRG24261020230544821
|
26/10/2023
|
Namesh Kumar Yadav
|
1744001WL022363
|
Namesh Kumar Yadav
|
00703
|
AIRP0000001
|
960
|
960
|
Processed
|
09/11/2023
|
|
289921057
|
|
NameshKumarYadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
960
|
960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6520
|
6520
|
|
|
|
|
|
|
|