|
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
|
DEORI
|
MP-10-010-019-001/119
(CHIRCHITA SUKHJU(P))
|
1710010019NRG24181120230374359
|
18/11/2023
|
tantu
|
1710010019WL042482
|
tantu
|
00045
|
BARB0DEORIX
|
884
|
884
|
Processed
|
01/01/2024
|
|
326852417
|
|
tantu
|
(000000)
|
|
2
|
DEORI
|
MP-10-010-033-001/492
(DONGAR SALAIYA(P))
|
1710010033NRG24181120230373923
|
18/11/2023
|
shevprasad
|
1710010033WL042446
|
shevprasad
|
00045
|
BARB0DEORIX
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326852417
|
|
shevprasad
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
3
|
DEORI
|
MP-10-010-001-004/34
(MAD KHERA(P))
|
1710010001NRG24181120230373931
|
18/11/2023
|
Munna
|
1710010001WL042448
|
Munna
|
00089
|
CBIN0281719
|
663
|
663
|
Processed
|
01/01/2024
|
|
326852417
|
|
Munna
|
(000000)
|
|
4
|
DEORI
|
MP-10-010-002-001/1172
(BERKHERI RAJA (P))
|
1710010000NRG24181120230374620
|
18/11/2023
|
MOHAN
|
1710010WL042503
|
MOHAN
|
00089
|
CBIN0281719
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
326852417
|
|
MOHAN
|
(000000)
|
|
5
|
DEORI
|
MP-10-010-002-001/1197
(BERKHERI RAJA (P))
|
1710010000NRG24181120230374634
|
18/11/2023
|
Sachin Dixit
|
1710010WL042503
|
Sachin Dixit
|
00089
|
CBIN0281719
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
326852417
|
|
SachinDixit
|
(000000)
|
|
6
|
DEORI
|
MP-10-010-007-002/106
(SARKHEDA (P))
|
1710010007NRG24181120230373843
|
18/11/2023
|
KUDAU
|
1710010007WL042443
|
KUDAU
|
00089
|
CBIN0281719
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326852417
|
|
KUDAU
|
(000000)
|
|
7
|
DEORI
|
MP-10-010-007-002/123
(SARKHEDA (P))
|
1710010007NRG24181120230373844
|
18/11/2023
|
sanjay
|
1710010007WL042443
|
sanjay
|
00089
|
CBIN0281719
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326852417
|
|
sanjay
|
(000000)
|
|
8
|
DEORI
|
MP-10-010-007-002/125
(SARKHEDA (P))
|
1710010007NRG24181120230373845
|
18/11/2023
|
munna
|
1710010007WL042443
|
munna
|
00089
|
CBIN0281719
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326852417
|
|
munna
|
(000000)
|
|
9
|
DEORI
|
MP-10-010-007-002/399
(SARKHEDA (P))
|
1710010007NRG24181120230373864
|
18/11/2023
|
satendra
|
1710010007WL042443
|
satendra
|
00089
|
CBIN0281719
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326852417
|
|
satendra
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8607
|
8607
|
|
|
|
|
|
|
|
|
10
|
DEORI
|
MP-10-010-019-001/146
(CHIRCHITA SUKHJU(P))
|
1710010019NRG24181120230374362
|
18/11/2023
|
ramchandra
|
1710010019WL042482
|
ramchandra
|
00415
|
SBIN0004910
|
884
|
884
|
Processed
|
01/01/2024
|
|
326852417
|
|
ramchandra
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11701
|
11701
|
|
|
|
|
|
|
|