|
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
|
PATHARIYA
|
MP-11-004-020-001/1640
(KINDRAHO)
|
1711004020NRG24140120240910450
|
16/01/2024
|
abhishek
|
1711004020WL044762
|
abhishek
|
00415
|
SBIN0002882
|
3094
|
0
|
|
|
|
|
|
|
|
|
2
|
PATHARIYA
|
MP-11-004-020-001/571-A
(KINDRAHO)
|
1711004020NRG24150120240911819
|
16/01/2024
|
MAHENDRA
|
1711004020WL044819
|
MAHENDRA
|
00415
|
SBIN0002882
|
1547
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
0
|
|
|
|
|
|
|
|
|
3
|
PATHARIYA
|
MP-11-004-020-001/1640
(KINDRAHO)
|
1711004020NRG24140120240910451
|
16/01/2024
|
pinki
|
1711004020WL044762
|
pinki
|
00415
|
SBIN0009181
|
3094
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
0
|
|
|
|
|
|
|
|
|
4
|
PATHARIYA
|
MP-11-004-020-001/263-A
(KINDRAHO)
|
1711004020NRG24080120240890817
|
16/01/2024
|
TEKCHAND
|
1711004020WL043758
|
TEKCHAND
|
00415
|
SBIN0009273
|
3315
|
0
|
|
|
|
|
|
|
|
|
5
|
PATHARIYA
|
MP-11-004-020-001/62
(KINDRAHO)
|
1711004020NRG24140120240910448
|
16/01/2024
|
BHAGIRATH
|
1711004020WL044760
|
BHAGIRATH
|
00415
|
SBIN0009273
|
3094
|
0
|
|
|
|
|
|
|
|
|
6
|
PATHARIYA
|
MP-11-004-020-001/62
(KINDRAHO)
|
1711004020NRG24140120240910449
|
16/01/2024
|
roshani
|
1711004020WL044761
|
roshani
|
00415
|
SBIN0009273
|
3094
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9503
|
0
|
|
|
|
|
|
|
|
|
7
|
PATHARIYA
|
MP-11-004-053-002/352
(PIPARIYACHAMPAT)
|
1711004000NRG24160120240916410
|
16/01/2024
|
Kusum vishvkarma
|
1711004WL045114
|
Kusum vishvkarma
|
00703
|
AIRP0000001
|
1326
|
0
|
|
|
|
|
|
|
|
|
8
|
PATHARIYA
|
MP-11-004-053-003/385
(PIPARIYACHAMPAT)
|
1711004000NRG24160120240916411
|
16/01/2024
|
Saroj gupta
|
1711004WL045114
|
Saroj gupta
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706702129
|
|
Sarojgupta
|
RATNAKAR BANK(607393)
|
|
9
|
PATHARIYA
|
MP-11-004-053-003/388
(PIPARIYACHAMPAT)
|
1711004000NRG24160120240916412
|
16/01/2024
|
Sanjay
|
1711004WL045114
|
Sanjay
|
00703
|
AIRP0000001
|
1326
|
1326
|
Rejected
|
14/03/2024
|
|
706702129
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
10
|
PATHARIYA
|
MP-11-004-053-003/389
(PIPARIYACHAMPAT)
|
1711004000NRG24160120240916413
|
16/01/2024
|
Kusum
|
1711004WL045114
|
Kusum
|
00703
|
AIRP0000001
|
1326
|
0
|
|
|
|
|
|
|
|
|
11
|
PATHARIYA
|
MP-11-004-053-003/390
(PIPARIYACHAMPAT)
|
1711004000NRG24160120240916414
|
16/01/2024
|
Pritam
|
1711004WL045114
|
Pritam
|
00703
|
AIRP0000001
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23868
|
2652
|
|
|
|
|
|
|
|