|
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
|
JATARA
|
MP-07-003-012-001/198
(MALPITHA)
|
1707003012NRG24060620230087052
|
06/06/2023
|
viran ahirwar
|
1707003012WL007000
|
viran ahirwar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298538966
|
|
viranahirwar
|
(000000)
|
|
2
|
JATARA
|
MP-07-003-012-001/510-A
(MALPITHA)
|
1707003012NRG24060620230087058
|
06/06/2023
|
SUNIL SOUR
|
1707003012WL007000
|
SUNIL SOUR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298538966
|
|
SUNILSOUR
|
(000000)
|
|
3
|
JATARA
|
MP-07-003-012-001/74
(MALPITHA)
|
1707003012NRG24060620230087060
|
06/06/2023
|
Shibbu adiwasi
|
1707003012WL007000
|
Shibbu adiwasi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298538966
|
|
Shibbuadiwasi
|
(000000)
|
|
4
|
JATARA
|
MP-07-003-049-001/1134
(BAIRWAR)
|
1707003049NRG24060620230087003
|
06/06/2023
|
Priyanka Dangi
|
1707003049WL006994
|
Priyanka Dangi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298538966
|
|
PriyankaDangi
|
(000000)
|
|
5
|
JATARA
|
MP-07-003-049-001/1134
(BAIRWAR)
|
1707003049NRG24060620230087002
|
06/06/2023
|
Rahul Singh Dangi
|
1707003049WL006994
|
Rahul Singh Dangi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298538966
|
|
RahulSinghDangi
|
(000000)
|
|
6
|
JATARA
|
MP-07-003-049-001/1135
(BAIRWAR)
|
1707003049NRG24060620230087005
|
06/06/2023
|
Ramdevi
|
1707003049WL006994
|
Ramdevi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298538966
|
|
Ramdevi
|
(000000)
|
|
7
|
JATARA
|
MP-07-003-049-001/198-D
(BAIRWAR)
|
1707003049NRG24060620230087008
|
06/06/2023
|
Jagna
|
1707003049WL006994
|
Jagna
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298538966
|
|
Jagna
|
(000000)
|
|
8
|
JATARA
|
MP-07-003-049-001/264-A
(BAIRWAR)
|
1707003049NRG24060620230087012
|
06/06/2023
|
Gyani
|
1707003049WL006994
|
Gyani
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298538966
|
|
Gyani
|
(000000)
|
|
9
|
JATARA
|
MP-07-003-049-003/1125
(BAIRWAR)
|
1707003049NRG24060620230087021
|
06/06/2023
|
Manjoo Ahirwar
|
1707003049WL006994
|
Manjoo Ahirwar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298538966
|
|
ManjooAhirwar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11934
|
11934
|
|
|
|
|
|
|
|