|
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
|
GAURIHAR
|
MP-08-001-057-001/1131
(SARVAI)
|
1708001057NRG24050920230387973
|
05/09/2023
|
rajju kushwaha
|
1708001057WL033318
|
rajju kushwaha
|
00415
|
SBIN0002839
|
663
|
663
|
Processed
|
12/09/2023
|
|
161709409
|
|
rajjukushwaha
|
(000000)
|
|
2
|
GAURIHAR
|
MP-08-001-057-001/200
(SARVAI)
|
1708001057NRG24050920230387988
|
05/09/2023
|
DHANESH
|
1708001057WL033319
|
DHANESH
|
00415
|
SBIN0002839
|
500
|
500
|
Processed
|
12/09/2023
|
|
161709409
|
|
DHANESH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1163
|
1163
|
|
|
|
|
|
|
|
|
3
|
GAURIHAR
|
MP-08-001-039-003/38
(UDAYPUR)
|
1708001039NRG24050920230388033
|
05/09/2023
|
Mahesh pal
|
1708001039WL033322
|
Mahesh pal
|
00415
|
SBIN0002873
|
3315
|
3315
|
Processed
|
12/09/2023
|
|
161709409
|
|
Maheshpal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
4
|
GAURIHAR
|
MP-08-001-007-001/127
(DHAVARI)
|
1708001007NRG24050920230388067
|
05/09/2023
|
fadali
|
1708001007WL033326
|
fadali
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/09/2023
|
|
161709409
|
|
fadali
|
(000000)
|
|
5
|
GAURIHAR
|
MP-08-001-007-001/48
(DHAVARI)
|
1708001007NRG24050920230388080
|
05/09/2023
|
parasram
|
1708001007WL033326
|
parasram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/09/2023
|
|
161709409
|
|
parasram
|
(000000)
|
|
6
|
GAURIHAR
|
MP-08-001-057-001/1182
(SARVAI)
|
1708001057NRG24050920230387981
|
05/09/2023
|
Haricharan Anuragi
|
1708001057WL033318
|
Haricharan Anuragi
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
12/09/2023
|
|
161709409
|
|
HaricharanAnuragi
|
(000000)
|
|
7
|
GAURIHAR
|
MP-08-001-057-001/442-A
(SARVAI)
|
1708001057NRG24050920230388011
|
05/09/2023
|
Kunj Bihari
|
1708001057WL033321
|
Kunj Bihari
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
12/09/2023
|
|
161709409
|
|
KunjBihari
|
(000000)
|
|
8
|
GAURIHAR
|
MP-08-001-057-001/93-A
(SARVAI)
|
1708001057NRG24050920230387995
|
05/09/2023
|
Motilal Trivedi
|
1708001057WL033319
|
Motilal Trivedi
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/09/2023
|
|
161709409
|
|
MotilalTrivedi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4646
|
4646
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9124
|
9124
|
|
|
|
|
|
|
|