|
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
|
DEORI
|
MP-10-010-004-001/461
(BIJOURA (P))
|
1710010004NRG24261220230425634
|
26/12/2023
|
Mahendra singh
|
1710010004WL048033
|
Mahendra singh
|
00089
|
CBIN0281719
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663645378
|
|
Mahendrasingh
|
(000000)
|
|
2
|
DEORI
|
MP-10-010-007-002/106
(SARKHEDA (P))
|
1710010000NRG24261220230425603
|
26/12/2023
|
KUDAU
|
1710010WL048031
|
KUDAU
|
00089
|
CBIN0281719
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663645378
|
|
KUDAU
|
(000000)
|
|
3
|
DEORI
|
MP-10-010-011-001/143
(SALAWARA(P))
|
1710010011NRG24251220230423404
|
26/12/2023
|
gandarb gound
|
1710010011WL047798
|
gandarb gound
|
00089
|
CBIN0281719
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663645378
|
|
gandarbgound
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
4
|
DEORI
|
MP-10-010-023-003/108
(MANEGAON (P))
|
1710010000NRG24261220230425581
|
26/12/2023
|
Yashavant Kurmi
|
1710010WL048030
|
Yashavant Kurmi
|
00415
|
SBIN0004910
|
442
|
442
|
Processed
|
12/03/2024
|
|
663645378
|
|
YashavantKurmi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
5
|
DEORI
|
MP-10-010-004-001/420
(BIJOURA (P))
|
1710010004NRG24261220230425633
|
26/12/2023
|
narendra rajak
|
1710010004WL048033
|
narendra rajak
|
00415
|
SBIN0017098
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663645378
|
|
narendrarajak
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
6
|
DEORI
|
MP-10-010-067-002/158
(KHAMRIYA (P))
|
1710010067NRG24241220230422561
|
26/12/2023
|
SHYAMSUNDAR
|
1710010067WL047702
|
SHYAMSUNDAR
|
00468
|
UBIN0542407
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663645378
|
|
SHYAMSUNDAR
|
(000000)
|
|
7
|
DEORI
|
MP-10-010-067-002/39
(KHAMRIYA (P))
|
1710010067NRG24241220230422516
|
26/12/2023
|
LELADHAR
|
1710010067WL047701
|
LELADHAR
|
00468
|
UBIN0542407
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663645378
|
|
LELADHAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
8
|
DEORI
|
MP-10-010-067-001/20
(KHAMRIYA (P))
|
1710010067NRG24241220230422503
|
26/12/2023
|
shevprasad
|
1710010067WL047700
|
shevprasad
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663645378
|
|
shevprasad
|
(000000)
|
|
9
|
DEORI
|
MP-10-010-067-002/197
(KHAMRIYA (P))
|
1710010067NRG24241220230422568
|
26/12/2023
|
narayan
|
1710010067WL047702
|
narayan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663645378
|
|
narayan
|
(000000)
|
|
10
|
DEORI
|
MP-10-010-067-002/202
(KHAMRIYA (P))
|
1710010067NRG24241220230422571
|
26/12/2023
|
ramji
|
1710010067WL047702
|
ramji
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663645378
|
|
ramji
|
(000000)
|
|
11
|
DEORI
|
MP-10-010-067-002/45
(KHAMRIYA (P))
|
1710010067NRG24241220230422524
|
26/12/2023
|
dalchand
|
1710010067WL047701
|
dalchand
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663645378
|
|
dalchand
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12818
|
12818
|
|
|
|
|
|
|
|