|
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
|
MAIHAR
|
MP-12-008-084-001/304
(MAHEDAR)
|
1712008084NRG24101220230343229
|
11/12/2023
|
Visraniya Dahayat
|
1712008084WL030634
|
Visraniya Dahayat
|
00176
|
IDIB000A603
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462679993
|
|
VisraniyaDahayat
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
2
|
MAIHAR
|
MP-12-008-063-001/223
(MAGRAURA)
|
1712008000NRG24111220230344019
|
11/12/2023
|
sonia
|
1712008WL030731
|
sonia
|
00176
|
IDIB000M564
|
663
|
663
|
Processed
|
29/02/2024
|
|
462679993
|
|
sonia
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
3
|
MAIHAR
|
MP-12-008-034-003/1079
(KAKARA)
|
1712008034NRG24091220230342411
|
11/12/2023
|
VISHNU KOL
|
1712008034WL030558
|
VISHNU KOL
|
00415
|
SBIN0000417
|
816
|
816
|
Processed
|
29/02/2024
|
|
462679993
|
|
VISHNUKOL
|
(000000)
|
|
4
|
MAIHAR
|
MP-12-008-063-001/69
(MAGRAURA)
|
1712008063NRG24101220230343177
|
11/12/2023
|
ramesh dahiya
|
1712008063WL030631
|
ramesh dahiya
|
00415
|
SBIN0000417
|
663
|
663
|
Processed
|
29/02/2024
|
|
462679993
|
|
rameshdahiya
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1479
|
1479
|
|
|
|
|
|
|
|
|
5
|
MAIHAR
|
MP-12-008-034-003/113
(KAKARA)
|
1712008034NRG24091220230342415
|
11/12/2023
|
saukhilal
|
1712008034WL030558
|
saukhilal
|
00602
|
SBIN0RRMBGB
|
816
|
816
|
Processed
|
01/03/2024
|
|
462679993
|
|
saukhilal
|
(000000)
|
|
6
|
MAIHAR
|
MP-12-008-035-002/795
(BADERA)
|
1712008000NRG24111220230344009
|
11/12/2023
|
sudama
|
1712008WL030727
|
sudama
|
00602
|
SBIN0RRMBGB
|
1650
|
1650
|
Processed
|
01/03/2024
|
|
462679993
|
|
sudama
|
(000000)
|
|
7
|
MAIHAR
|
MP-12-008-062-004/520
(PATEHRA)
|
1712008062NRG24111220230343992
|
11/12/2023
|
Pavan singh
|
1712008062WL030721
|
Pavan singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462679993
|
|
Pavansingh
|
(000000)
|
|
8
|
MAIHAR
|
MP-12-008-096-001/381
(LATAGAON)
|
1712008096NRG24091220230342089
|
11/12/2023
|
pardesi
|
1712008096WL030538
|
pardesi
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
01/03/2024
|
|
462679993
|
|
pardesi
|
(000000)
|
|
9
|
MAIHAR
|
MP-12-008-096-001/381
(LATAGAON)
|
1712008096NRG24091220230342090
|
11/12/2023
|
Ramsakha Kol
|
1712008096WL030538
|
Ramsakha Kol
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
01/03/2024
|
|
462679993
|
|
RamsakhaKol
|
(000000)
|
|
10
|
MAIHAR
|
MP-12-008-117-001/1447
(ITAMA)
|
1712008117NRG24101220230343495
|
11/12/2023
|
guddi bai kol
|
1712008117WL030663
|
guddi bai kol
|
00602
|
SBIN0RRMBGB
|
2895
|
2895
|
Processed
|
01/03/2024
|
|
462679993
|
|
guddibaikol
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11549
|
11549
|
|
|
|
|
|
|
|
|
11
|
MAIHAR
|
MP-12-008-047-002/90
(DADI)
|
1712008000NRG24111220230344078
|
11/12/2023
|
phamphy bai Kushwahs
|
1712008WL030735
|
phamphy bai Kushwahs
|
00688
|
FINO0001001
|
1105
|
1105
|
Rejected
|
12/03/2024
|
|
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15901
|
15901
|
|
|
|
|
|
|
|