|
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
|
BADA MALEHARA
|
MP-08-006-017-001/1017
(SIMARIYA)
|
1708006017NRG24180520230080440
|
18/05/2023
|
ravikumar
|
1708006017WL006685
|
ravikumar
|
48844201
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836118128
|
|
ravikumar
|
(000000)
|
|
2
|
BADA MALEHARA
|
MP-08-006-017-001/1487
(SIMARIYA)
|
1708006017NRG24180520230080447
|
18/05/2023
|
JAGAT LODHI
|
1708006017WL006685
|
JAGAT LODHI
|
48844201
|
SBIN0000DOP
|
1326
|
1326
|
Rejected
|
24/05/2023
|
|
836118128
|
Account closed
|
|
|
|
3
|
BADA MALEHARA
|
MP-08-006-017-001/1537
(SIMARIYA)
|
1708006017NRG24180520230080448
|
18/05/2023
|
PRIYANKA RAJAK
|
1708006017WL006685
|
PRIYANKA RAJAK
|
48844201
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836118128
|
|
PRIYANKARAJAK
|
(000000)
|
|
4
|
BADA MALEHARA
|
MP-08-006-017-001/1539
(SIMARIYA)
|
1708006017NRG24180520230080449
|
18/05/2023
|
MEERABAI RAJAK
|
1708006017WL006685
|
MEERABAI RAJAK
|
48844201
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836118128
|
|
MEERABAIRAJAK
|
(000000)
|
|
5
|
BADA MALEHARA
|
MP-08-006-017-001/1542
(SIMARIYA)
|
1708006017NRG24180520230080450
|
18/05/2023
|
HEERALAL RAJAK
|
1708006017WL006685
|
HEERALAL RAJAK
|
48844201
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836118128
|
|
HEERALALRAJAK
|
(000000)
|
|
6
|
BADA MALEHARA
|
MP-08-006-017-001/1543
(SIMARIYA)
|
1708006017NRG24180520230080451
|
18/05/2023
|
VINOD RAJAK
|
1708006017WL006685
|
VINOD RAJAK
|
48844201
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836118128
|
|
VINODRAJAK
|
(000000)
|
|
7
|
BADA MALEHARA
|
MP-08-006-017-001/1545
(SIMARIYA)
|
1708006017NRG24180520230080452
|
18/05/2023
|
VIJAY RAJAK
|
1708006017WL006685
|
VIJAY RAJAK
|
48844201
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836118128
|
|
VIJAYRAJAK
|
(000000)
|
|
8
|
BADA MALEHARA
|
MP-08-006-017-001/1546
(SIMARIYA)
|
1708006017NRG24180520230080453
|
18/05/2023
|
ROHIT RAJAK
|
1708006017WL006685
|
ROHIT RAJAK
|
48844201
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836118128
|
|
ROHITRAJAK
|
(000000)
|
|
9
|
BADA MALEHARA
|
MP-08-006-017-001/1550
(SIMARIYA)
|
1708006017NRG24180520230080454
|
18/05/2023
|
GEETA RAJAK
|
1708006017WL006685
|
GEETA RAJAK
|
48844201
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836118128
|
|
GEETARAJAK
|
(000000)
|
|
10
|
BADA MALEHARA
|
MP-08-006-017-001/1560
(SIMARIYA)
|
1708006017NRG24180520230080455
|
18/05/2023
|
POORAN RAIKWAR
|
1708006017WL006685
|
POORAN RAIKWAR
|
48844201
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836118128
|
|
POORANRAIKWAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13260
|
13260
|
|
|
|
|
|
|
|