|
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
|
AMARPUR
|
MP-45-003-016-002/62-A
(KOKO)
|
1745003000NRG24060520230074908
|
06/05/2023
|
RUKMADI
|
1745003WL003672
|
RUKMADI
|
00415
|
SBIN0001061
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
688323681
|
|
RUKMADI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
2
|
AMARPUR
|
MP-45-003-016-001/199-B
(KOKO)
|
1745003016NRG24060520230074871
|
06/05/2023
|
AVANTI BAI
|
1745003016WL003671
|
AVANTI BAI
|
00415
|
SBIN0005494
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
688323681
|
|
AVANTIBAI
|
(000000)
|
|
3
|
AMARPUR
|
MP-45-003-019-001/163
(DEORI MAL)
|
1745003019NRG24060520230074665
|
06/05/2023
|
Girja bai
|
1745003019WL003664
|
Girja bai
|
00415
|
SBIN0005494
|
1080
|
1080
|
Processed
|
15/05/2023
|
|
688323681
|
|
Girjabai
|
(000000)
|
|
4
|
AMARPUR
|
MP-45-003-019-001/164
(DEORI MAL)
|
1745003019NRG24060520230074666
|
06/05/2023
|
Maya bai
|
1745003019WL003664
|
Maya bai
|
00415
|
SBIN0005494
|
1080
|
1080
|
Processed
|
15/05/2023
|
|
688323681
|
|
Mayabai
|
(000000)
|
|
5
|
AMARPUR
|
MP-45-003-019-001/200
(DEORI MAL)
|
1745003019NRG24060520230074670
|
06/05/2023
|
KAJAIYA BAI
|
1745003019WL003664
|
KAJAIYA BAI
|
00415
|
SBIN0005494
|
1080
|
1080
|
Processed
|
15/05/2023
|
|
688323681
|
|
KAJAIYABAI
|
(000000)
|
|
6
|
AMARPUR
|
MP-45-003-019-001/240
(DEORI MAL)
|
1745003019NRG24060520230074680
|
06/05/2023
|
RUKMANI BAI
|
1745003019WL003664
|
RUKMANI BAI
|
00415
|
SBIN0005494
|
1080
|
1080
|
Processed
|
15/05/2023
|
|
688323681
|
|
RUKMANIBAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
7
|
AMARPUR
|
MP-45-003-016-001/149
(KOKO)
|
1745003016NRG24060520230074856
|
06/05/2023
|
CHAITI BAI
|
1745003016WL003671
|
CHAITI BAI
|
00697
|
BKID0MG1335
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
688323681
|
|
CHAITIBAI
|
(000000)
|
|
8
|
AMARPUR
|
MP-45-003-016-001/188-A
(KOKO)
|
1745003016NRG24060520230074861
|
06/05/2023
|
FOOLWATI
|
1745003016WL003671
|
FOOLWATI
|
00697
|
BKID0MG1335
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
688323681
|
|
FOOLWATI
|
(000000)
|
|
9
|
AMARPUR
|
MP-45-003-016-001/195
(KOKO)
|
1745003016NRG24060520230074867
|
06/05/2023
|
GALIRAM
|
1745003016WL003671
|
GALIRAM
|
00697
|
BKID0MG1335
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
688323681
|
|
GALIRAM
|
(000000)
|
|
10
|
AMARPUR
|
MP-45-003-016-001/202
(KOKO)
|
1745003016NRG24060520230074874
|
06/05/2023
|
MANGAL SINGH
|
1745003016WL003671
|
MANGAL SINGH
|
00697
|
BKID0MG1335
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
688323681
|
|
MANGALSINGH
|
(000000)
|
|
11
|
AMARPUR
|
MP-45-003-016-001/202-A
(KOKO)
|
1745003016NRG24060520230074875
|
06/05/2023
|
HEM SINGH
|
1745003016WL003671
|
HEM SINGH
|
00697
|
BKID0MG1335
|
800
|
800
|
Processed
|
15/05/2023
|
|
688323681
|
|
HEMSINGH
|
(000000)
|
|
12
|
AMARPUR
|
MP-45-003-016-001/203
(KOKO)
|
1745003016NRG24060520230074877
|
06/05/2023
|
NAND LAL
|
1745003016WL003671
|
NAND LAL
|
00697
|
BKID0MG1335
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
688323681
|
|
NANDLAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6800
|
6800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13520
|
13520
|
|
|
|
|
|
|
|