|
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
|
JAWAD
|
MP-41-001-031-001/129-V
(LUHARIYA JAT)
|
1741001031NRG24281120230221496
|
28/11/2023
|
SANJAY SINGH
|
1741001031WL017606
|
SANJAY SINGH
|
45822601
|
SBIN0000DOP
|
884
|
884
|
Processed
|
01/01/2024
|
|
322585664
|
|
SANJAYSINGH
|
(000000)
|
|
2
|
JAWAD
|
MP-41-001-031-001/13
(LUHARIYA JAT)
|
1741001031NRG24281120230221497
|
28/11/2023
|
DEVILAL
|
1741001031WL017606
|
DEVILAL
|
45822601
|
SBIN0000DOP
|
884
|
884
|
Processed
|
01/01/2024
|
|
322585664
|
|
DEVILAL
|
(000000)
|
|
3
|
JAWAD
|
MP-41-001-031-001/22-c
(LUHARIYA JAT)
|
1741001031NRG24281120230221501
|
28/11/2023
|
Nathulal Ratiram
|
1741001031WL017606
|
Nathulal Ratiram
|
45822601
|
SBIN0000DOP
|
884
|
884
|
Processed
|
01/01/2024
|
|
322585664
|
|
NathulalRatiram
|
(000000)
|
|
4
|
JAWAD
|
MP-41-001-031-001/27
(LUHARIYA JAT)
|
1741001031NRG24281120230221502
|
28/11/2023
|
LOBIRAM
|
1741001031WL017606
|
LOBIRAM
|
45822601
|
SBIN0000DOP
|
884
|
884
|
Processed
|
01/01/2024
|
|
322585664
|
|
LOBIRAM
|
(000000)
|
|
5
|
JAWAD
|
MP-41-001-031-001/27-c
(LUHARIYA JAT)
|
1741001031NRG24281120230221503
|
28/11/2023
|
GUNESH
|
1741001031WL017606
|
GUNESH
|
45822601
|
SBIN0000DOP
|
884
|
884
|
Processed
|
01/01/2024
|
|
322585664
|
|
GUNESH
|
(000000)
|
|
6
|
JAWAD
|
MP-41-001-031-001/27-V
(LUHARIYA JAT)
|
1741001031NRG24281120230221504
|
28/11/2023
|
BADRILAL
|
1741001031WL017606
|
BADRILAL
|
45822601
|
SBIN0000DOP
|
884
|
884
|
Processed
|
01/01/2024
|
|
322585664
|
|
BADRILAL
|
(000000)
|
|
7
|
JAWAD
|
MP-41-001-031-001/46
(LUHARIYA JAT)
|
1741001031NRG24281120230221509
|
28/11/2023
|
PRABHULAL
|
1741001031WL017606
|
PRABHULAL
|
45822601
|
SBIN0000DOP
|
884
|
884
|
Processed
|
01/01/2024
|
|
322585664
|
|
PRABHULAL
|
(000000)
|
|
8
|
JAWAD
|
MP-41-001-031-001/72
(LUHARIYA JAT)
|
1741001031NRG24281120230221511
|
28/11/2023
|
Hiralal
|
1741001031WL017606
|
Hiralal
|
45822601
|
SBIN0000DOP
|
884
|
884
|
Processed
|
01/01/2024
|
|
322585664
|
|
Hiralal
|
(000000)
|
|
9
|
JAWAD
|
MP-41-001-031-001/96
(LUHARIYA JAT)
|
1741001031NRG24281120230221512
|
28/11/2023
|
FAKRUDEEN
|
1741001031WL017606
|
FAKRUDEEN
|
45822601
|
SBIN0000DOP
|
884
|
884
|
Processed
|
01/01/2024
|
|
322585664
|
|
FAKRUDEEN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7956
|
7956
|
|
|
|
|
|
|
|