|
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
|
SAMNAPUR
|
MP-45-005-029-002/34-A
(MADHOPUR)
|
1745005029NRG24160820230727955
|
16/08/2023
|
RAGHUVEER DHURWEY
|
1745005029WL026122
|
RAGHUVEER DHURWEY
|
00415
|
SBIN0005511
|
1200
|
1200
|
Processed
|
23/08/2023
|
|
683881362
|
|
RAGHUVEERDHURWEY
|
(000000)
|
|
2
|
SAMNAPUR
|
MP-45-005-029-002/92-a
(MADHOPUR)
|
1745005029NRG24160820230727977
|
16/08/2023
|
PRATIMA PARASTE
|
1745005029WL026122
|
PRATIMA PARASTE
|
00415
|
SBIN0005511
|
1100
|
1100
|
Processed
|
23/08/2023
|
|
683881362
|
|
PRATIMAPARASTE
|
(000000)
|
|
3
|
SAMNAPUR
|
MP-45-005-029-005/9
(MADHOPUR)
|
1745005029NRG24160820230727981
|
16/08/2023
|
KUMAR MARKAM
|
1745005029WL026122
|
KUMAR MARKAM
|
00415
|
SBIN0005511
|
1100
|
1100
|
Processed
|
23/08/2023
|
|
683881362
|
|
KUMARMARKAM
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3400
|
3400
|
|
|
|
|
|
|
|
|
4
|
SAMNAPUR
|
MP-45-005-029-002/57-A
(MADHOPUR)
|
1745005029NRG24160820230727960
|
16/08/2023
|
KARAN SINGH TEKAM
|
1745005029WL026122
|
KARAN SINGH TEKAM
|
00415
|
SBIN0030452
|
1200
|
1200
|
Processed
|
23/08/2023
|
|
683881362
|
|
KARANSINGHTEKAM
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
5
|
SAMNAPUR
|
MP-45-005-029-002/92-a
(MADHOPUR)
|
1745005029NRG24160820230727978
|
16/08/2023
|
MANIRAJ DHURWEY
|
1745005029WL026122
|
MANIRAJ DHURWEY
|
00468
|
UBIN0559482
|
1100
|
1100
|
Processed
|
23/08/2023
|
|
683881362
|
|
MANIRAJDHURWEY
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5700
|
5700
|
|
|
|
|
|
|
|