|
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
|
SHAHNAGAR
|
MP-09-005-069-001/133-A
(PARASWARA)
|
1709005069NRG24210920230284147
|
26/09/2023
|
Anjani Kumar Pal
|
1709005069WL024137
|
Anjani Kumar Pal
|
00415
|
SBIN0003508
|
884
|
884
|
Processed
|
10/11/2023
|
|
307986591
|
|
AnjaniKumarPal
|
(000000)
|
|
2
|
SHAHNAGAR
|
MP-09-005-069-001/133-A
(PARASWARA)
|
1709005069NRG24210920230284148
|
26/09/2023
|
MANJO PAL
|
1709005069WL024137
|
MANJO PAL
|
00415
|
SBIN0003508
|
884
|
884
|
Processed
|
10/11/2023
|
|
307986591
|
|
MANJOPAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
3
|
SHAHNAGAR
|
MP-09-005-069-001/130
(PARASWARA)
|
1709005069NRG24260920230289658
|
26/09/2023
|
BAHADUR SINGH
|
1709005069WL024774
|
BAHADUR SINGH
|
00415
|
SBIN0009745
|
884
|
884
|
Processed
|
10/11/2023
|
|
307986591
|
|
BAHADURSINGH
|
(000000)
|
|
4
|
SHAHNAGAR
|
MP-09-005-069-001/133
(PARASWARA)
|
1709005069NRG24210920230284145
|
26/09/2023
|
NIRANJAN KUMAR PAL
|
1709005069WL024137
|
NIRANJAN KUMAR PAL
|
00415
|
SBIN0009745
|
884
|
884
|
Processed
|
10/11/2023
|
|
307986591
|
|
NIRANJANKUMARPAL
|
(000000)
|
|
5
|
SHAHNAGAR
|
MP-09-005-069-001/33-A
(PARASWARA)
|
1709005069NRG24210920230284149
|
26/09/2023
|
nandkumar
|
1709005069WL024137
|
nandkumar
|
00415
|
SBIN0009745
|
884
|
884
|
Processed
|
10/11/2023
|
|
307986591
|
|
nandkumar
|
(000000)
|
|
6
|
SHAHNAGAR
|
MP-09-005-069-001/40-A
(PARASWARA)
|
1709005069NRG24260920230289663
|
26/09/2023
|
bal chand
|
1709005069WL024774
|
bal chand
|
00415
|
SBIN0009745
|
884
|
884
|
Processed
|
10/11/2023
|
|
307986591
|
|
balchand
|
(000000)
|
|
7
|
SHAHNAGAR
|
MP-09-005-069-001/56
(PARASWARA)
|
1709005069NRG24210920230284151
|
26/09/2023
|
Ghanshyam
|
1709005069WL024137
|
Ghanshyam
|
00415
|
SBIN0009745
|
884
|
884
|
Processed
|
10/11/2023
|
|
307986591
|
|
Ghanshyam
|
(000000)
|
|
8
|
SHAHNAGAR
|
MP-09-005-069-002/11-A
(PARASWARA)
|
1709005069NRG24260920230289586
|
26/09/2023
|
MANJU
|
1709005069WL024773
|
MANJU
|
00415
|
SBIN0009745
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
307986591
|
|
MANJU
|
(000000)
|
|
9
|
SHAHNAGAR
|
MP-09-005-069-002/5
(PARASWARA)
|
1709005069NRG24260920230289591
|
26/09/2023
|
Mahendra singh
|
1709005069WL024773
|
Mahendra singh
|
00415
|
SBIN0009745
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
307986591
|
|
Mahendrasingh
|
(000000)
|
|
10
|
SHAHNAGAR
|
MP-09-005-069-003/13-a
(PARASWARA)
|
1709005069NRG24260920230289176
|
26/09/2023
|
LACHCHEE BAI
|
1709005069WL024736
|
LACHCHEE BAI
|
00415
|
SBIN0009745
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
307986591
|
|
LACHCHEEBAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10166
|
10166
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11934
|
11934
|
|
|
|
|
|
|
|