|
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
|
BHAINSDEHI
|
MP-31-002-050-001/166-C
(CHICHOLIDANA)
|
1731002000NRG24200420230005766
|
20/04/2023
|
Archana Narware
|
1731002WL000445
|
Archana Narware
|
00415
|
SBIN0004644
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
647231314
|
|
ArchanaNarware
|
(000000)
|
|
2
|
BHAINSDEHI
|
MP-31-002-050-001/166-C
(CHICHOLIDANA)
|
1731002000NRG24200420230005765
|
20/04/2023
|
DAULAT
|
1731002WL000445
|
DAULAT
|
00415
|
SBIN0004644
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
647231314
|
|
DAULAT
|
(000000)
|
|
3
|
BHAINSDEHI
|
MP-31-002-050-001/242-B
(CHICHOLIDANA)
|
1731002000NRG24200420230005773
|
20/04/2023
|
BABULAL
|
1731002WL000445
|
BABULAL
|
00415
|
SBIN0004644
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
647231314
|
|
BABULAL
|
(000000)
|
|
4
|
BHAINSDEHI
|
MP-31-002-050-001/335-B
(CHICHOLIDANA)
|
1731002000NRG24200420230005775
|
20/04/2023
|
KAMLESH
|
1731002WL000445
|
KAMLESH
|
00415
|
SBIN0004644
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
647231314
|
|
KAMLESH
|
(000000)
|
|
5
|
BHAINSDEHI
|
MP-31-002-050-001/335-B
(CHICHOLIDANA)
|
1731002000NRG24200420230005776
|
20/04/2023
|
SHANTA
|
1731002WL000445
|
SHANTA
|
00415
|
SBIN0004644
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
647231314
|
|
SHANTA
|
(000000)
|
|
6
|
BHAINSDEHI
|
MP-31-002-050-001/356
(CHICHOLIDANA)
|
1731002000NRG24200420230005777
|
20/04/2023
|
RAVI
|
1731002WL000445
|
RAVI
|
00415
|
SBIN0004644
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
647231314
|
|
RAVI
|
(000000)
|
|
7
|
BHAINSDEHI
|
MP-31-002-050-001/393-B
(CHICHOLIDANA)
|
1731002000NRG24200420230005779
|
20/04/2023
|
DINESH
|
1731002WL000445
|
DINESH
|
00415
|
SBIN0004644
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
647231314
|
|
DINESH
|
(000000)
|
|
8
|
BHAINSDEHI
|
MP-31-002-050-001/699
(CHICHOLIDANA)
|
1731002000NRG24200420230005789
|
20/04/2023
|
sunita
|
1731002WL000445
|
sunita
|
00415
|
SBIN0004644
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
647231314
|
|
sunita
|
(000000)
|
|
9
|
BHAINSDEHI
|
MP-31-002-050-001/73
(CHICHOLIDANA)
|
1731002000NRG24200420230005790
|
20/04/2023
|
GITA
|
1731002WL000445
|
GITA
|
00415
|
SBIN0004644
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
647231314
|
|
GITA
|
(000000)
|
|
10
|
BHAINSDEHI
|
MP-31-002-050-001/80
(CHICHOLIDANA)
|
1731002000NRG24200420230005791
|
20/04/2023
|
kamla
|
1731002WL000445
|
kamla
|
00415
|
SBIN0004644
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
647231314
|
|
kamla
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13260
|
13260
|
|
|
|
|
|
|
|