|
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-07-003-074-002/522-C
(DHARMPURA)
|
1707003074NRG24281120230423689
|
28/11/2023
|
Arvindra Pal
|
1707003074WL037967
|
Arvindra Pal
|
00045
|
BARB0TIKAMG
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322452437
|
|
ArvindraPal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
JATARA
|
MP-07-003-074-002/10-D
(DHARMPURA)
|
1707003074NRG24281120230423683
|
28/11/2023
|
SUNIL PAL
|
1707003074WL037967
|
SUNIL PAL
|
00165
|
IBKL0001565
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322452437
|
|
SUNILPAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
JATARA
|
MP-07-003-054-001/10987
(KARMOURA)
|
1707003054NRG24281120230423737
|
28/11/2023
|
harikishan
|
1707003054WL037972
|
harikishan
|
00415
|
SBIN0002856
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322452437
|
|
harikishan
|
(000000)
|
|
4
|
JATARA
|
MP-07-003-054-001/10991
(KARMOURA)
|
1707003054NRG24281120230423738
|
28/11/2023
|
Ratan
|
1707003054WL037972
|
Ratan
|
00415
|
SBIN0002856
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322452437
|
|
Ratan
|
(000000)
|
|
5
|
JATARA
|
MP-07-003-054-001/10997
(KARMOURA)
|
1707003054NRG24281120230423739
|
28/11/2023
|
Anil
|
1707003054WL037972
|
Anil
|
00415
|
SBIN0002856
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322452437
|
|
Anil
|
(000000)
|
|
6
|
JATARA
|
MP-07-003-054-001/11025
(KARMOURA)
|
1707003054NRG24281120230423740
|
28/11/2023
|
janki
|
1707003054WL037972
|
janki
|
00415
|
SBIN0002856
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322452437
|
|
janki
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
7
|
JATARA
|
MP-07-003-012-001/152
(MALPITHA)
|
1707003012NRG24281120230423701
|
28/11/2023
|
mannu
|
1707003012WL037970
|
mannu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322452437
|
|
mannu
|
(000000)
|
|
8
|
JATARA
|
MP-07-003-012-001/165-B
(MALPITHA)
|
1707003012NRG24281120230423703
|
28/11/2023
|
lakhan
|
1707003012WL037970
|
lakhan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322452437
|
|
lakhan
|
(000000)
|
|
9
|
JATARA
|
MP-07-003-012-001/277-B
(MALPITHA)
|
1707003012NRG24281120230423714
|
28/11/2023
|
tilak singh
|
1707003012WL037970
|
tilak singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322452437
|
|
tilaksingh
|
(000000)
|
|
10
|
JATARA
|
MP-07-003-012-001/80
(MALPITHA)
|
1707003012NRG24281120230423734
|
28/11/2023
|
vimal sour
|
1707003012WL037970
|
vimal sour
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322452437
|
|
vimalsour
|
(000000)
|
|
11
|
JATARA
|
MP-07-003-082-001/23
(ESHON)
|
1707003082NRG24281120230424283
|
28/11/2023
|
kamlesh
|
1707003082WL038011
|
kamlesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322452437
|
|
kamlesh
|
(000000)
|
|
12
|
JATARA
|
MP-07-003-082-001/279
(ESHON)
|
1707003082NRG24281120230424272
|
28/11/2023
|
rina
|
1707003082WL038010
|
rina
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322452437
|
|
rina
|
(000000)
|
|
13
|
JATARA
|
MP-07-003-082-001/72-A
(ESHON)
|
1707003082NRG24281120230424275
|
28/11/2023
|
Kishori lal
|
1707003082WL038010
|
Kishori lal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322452437
|
|
Kishorilal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17238
|
17238
|
|
|
|
|
|
|
|