|
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
|
BUXWAHA
|
MP-08-007-022-001/115
(DHARAMPURA)
|
1708007000NRG24220820230354214
|
22/08/2023
|
Nannu Sahu
|
1708007WL030340
|
Nannu Sahu
|
00415
|
SBIN0002837
|
1326
|
1326
|
Processed
|
26/08/2023
|
|
735350851
|
|
NannuSahu
|
(000000)
|
|
2
|
BUXWAHA
|
MP-08-007-022-001/163
(DHARAMPURA)
|
1708007000NRG24220820230354222
|
22/08/2023
|
RASHMI TIWARI
|
1708007WL030340
|
RASHMI TIWARI
|
00415
|
SBIN0002837
|
1326
|
1326
|
Processed
|
26/08/2023
|
|
735350851
|
|
RASHMITIWARI
|
(000000)
|
|
3
|
BUXWAHA
|
MP-08-007-022-001/163-B
(DHARAMPURA)
|
1708007000NRG24220820230354223
|
22/08/2023
|
Prashant Tiwari
|
1708007WL030340
|
Prashant Tiwari
|
00415
|
SBIN0002837
|
1326
|
1326
|
Processed
|
26/08/2023
|
|
735350851
|
|
PrashantTiwari
|
(000000)
|
|
4
|
BUXWAHA
|
MP-08-007-022-001/163-B
(DHARAMPURA)
|
1708007000NRG24220820230354224
|
22/08/2023
|
PRAVEEN TIWARI
|
1708007WL030340
|
PRAVEEN TIWARI
|
00415
|
SBIN0002837
|
1326
|
1326
|
Processed
|
26/08/2023
|
|
735350851
|
|
PRAVEENTIWARI
|
(000000)
|
|
5
|
BUXWAHA
|
MP-08-007-022-001/176-B
(DHARAMPURA)
|
1708007000NRG24220820230354227
|
22/08/2023
|
Pooja
|
1708007WL030340
|
Pooja
|
00415
|
SBIN0002837
|
1326
|
1326
|
Processed
|
26/08/2023
|
|
735350851
|
|
Pooja
|
(000000)
|
|
6
|
BUXWAHA
|
MP-08-007-022-001/184-A
(DHARAMPURA)
|
1708007000NRG24220820230354138
|
22/08/2023
|
ASHARAM YADAV
|
1708007WL030337
|
ASHARAM YADAV
|
00415
|
SBIN0002837
|
3094
|
3094
|
Processed
|
26/08/2023
|
|
735350851
|
|
ASHARAMYADAV
|
(000000)
|
|
7
|
BUXWAHA
|
MP-08-007-022-001/186
(DHARAMPURA)
|
1708007000NRG24220820230354139
|
22/08/2023
|
Ragvar Yadav
|
1708007WL030337
|
Ragvar Yadav
|
00415
|
SBIN0002837
|
3094
|
3094
|
Processed
|
26/08/2023
|
|
735350851
|
|
RagvarYadav
|
(000000)
|
|
8
|
BUXWAHA
|
MP-08-007-022-001/239-A
(DHARAMPURA)
|
1708007000NRG24220820230354237
|
22/08/2023
|
DROPTI YADAV
|
1708007WL030340
|
DROPTI YADAV
|
00415
|
SBIN0002837
|
1326
|
1326
|
Processed
|
26/08/2023
|
|
735350851
|
|
DROPTIYADAV
|
(000000)
|
|
9
|
BUXWAHA
|
MP-08-007-036-002/181
(KUSMARDH)
|
1708007000NRG24220820230354208
|
22/08/2023
|
Khilan
|
1708007WL030339
|
Khilan
|
00415
|
SBIN0002837
|
1326
|
1326
|
Processed
|
26/08/2023
|
|
735350851
|
|
Khilan
|
(000000)
|
|
10
|
BUXWAHA
|
MP-08-007-036-002/181-C
(KUSMARDH)
|
1708007000NRG24220820230354210
|
22/08/2023
|
Kanto Bai Lodhi
|
1708007WL030339
|
Kanto Bai Lodhi
|
00415
|
SBIN0002837
|
1326
|
1326
|
Processed
|
26/08/2023
|
|
735350851
|
|
KantoBaiLodhi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16796
|
16796
|
|
|
|
|
|
|
|
|
11
|
BUXWAHA
|
MP-08-007-022-001/141-A
(DHARAMPURA)
|
1708007000NRG24220820230354217
|
22/08/2023
|
Pappu Yadav
|
1708007WL030340
|
Pappu Yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/08/2023
|
|
735350851
|
|
PappuYadav
|
(000000)
|
|
12
|
BUXWAHA
|
MP-08-007-022-001/17-C
(DHARAMPURA)
|
1708007000NRG24220820230354226
|
22/08/2023
|
NIHARIKA PARASAR
|
1708007WL030340
|
NIHARIKA PARASAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/08/2023
|
|
735350851
|
|
NIHARIKAPARASAR
|
(000000)
|
|
13
|
BUXWAHA
|
MP-08-007-036-001/127-B
(KUSMARDH)
|
1708007000NRG24220820230354206
|
22/08/2023
|
Hardev Singh Lodhi
|
1708007WL030339
|
Hardev Singh Lodhi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/08/2023
|
|
735350851
|
|
HardevSinghLodhi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20774
|
20774
|
|
|
|
|
|
|
|