|
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-08-007-013-001/120-A
(DEVRI)
|
1708007000NRG24230920230425386
|
23/09/2023
|
Kapoor Singh Lodhi
|
1708007WL036726
|
Kapoor Singh Lodhi
|
00415
|
SBIN0002837
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460784
|
|
KapoorSinghLodhi
|
(000000)
|
|
2
|
BUXWAHA
|
MP-08-007-013-001/85-A
(DEVRI)
|
1708007000NRG24230920230425399
|
23/09/2023
|
Jugjar singh lodhi
|
1708007WL036726
|
Jugjar singh lodhi
|
00415
|
SBIN0002837
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460784
|
|
Jugjarsinghlodhi
|
(000000)
|
|
3
|
BUXWAHA
|
MP-08-007-013-002/127
(DEVRI)
|
1708007000NRG24230920230425416
|
23/09/2023
|
Sribai
|
1708007WL036726
|
Sribai
|
00415
|
SBIN0002837
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309460784
|
|
Sribai
|
(000000)
|
|
4
|
BUXWAHA
|
MP-08-007-013-002/128
(DEVRI)
|
1708007000NRG24230920230425417
|
23/09/2023
|
Tarabai
|
1708007WL036726
|
Tarabai
|
00415
|
SBIN0002837
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309460784
|
|
Tarabai
|
(000000)
|
|
5
|
BUXWAHA
|
MP-08-007-013-002/273-A
(DEVRI)
|
1708007000NRG24230920230425419
|
23/09/2023
|
NIRBHAY yadav
|
1708007WL036726
|
NIRBHAY yadav
|
00415
|
SBIN0002837
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460784
|
|
NIRBHAYyadav
|
(000000)
|
|
6
|
BUXWAHA
|
MP-08-007-013-002/274-A
(DEVRI)
|
1708007000NRG24230920230425420
|
23/09/2023
|
Vishal yadav
|
1708007WL036726
|
Vishal yadav
|
00415
|
SBIN0002837
|
1326
|
1326
|
Rejected
|
16/11/2023
|
|
|
No Such Account
|
|
|
|
7
|
BUXWAHA
|
MP-08-007-017-001/116-D
(MUDIYA)
|
1708007000NRG24230920230425468
|
23/09/2023
|
Anjali Thakur
|
1708007WL036728
|
Anjali Thakur
|
00415
|
SBIN0002837
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309460784
|
|
AnjaliThakur
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9061
|
9061
|
|
|
|
|
|
|
|
|
8
|
BUXWAHA
|
MP-08-007-013-002/123-B
(DEVRI)
|
1708007000NRG24230920230425413
|
23/09/2023
|
gobindra
|
1708007WL036726
|
gobindra
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309460784
|
|
gobindra
|
(000000)
|
|
9
|
BUXWAHA
|
MP-08-007-033-001/117
(BAJNA)
|
1708007000NRG24230920230425515
|
23/09/2023
|
Raju Rai
|
1708007WL036731
|
Raju Rai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460784
|
|
RajuRai
|
(000000)
|
|
10
|
BUXWAHA
|
MP-08-007-033-001/276-B
(BAJNA)
|
1708007000NRG24230920230425524
|
23/09/2023
|
Rohit chadar
|
1708007WL036731
|
Rohit chadar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460784
|
|
Rohitchadar
|
(000000)
|
|
11
|
BUXWAHA
|
MP-08-007-033-001/603
(BAJNA)
|
1708007000NRG24230920230425548
|
23/09/2023
|
Munna
|
1708007WL036731
|
Munna
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460784
|
|
Munna
|
(000000)
|
|
12
|
BUXWAHA
|
MP-08-007-039-005/3-A
(KANJRA)
|
1708007039NRG24230920230424957
|
23/09/2023
|
Jitendra kumar shukla
|
1708007039WL036681
|
Jitendra kumar shukla
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460784
|
|
Jitendrakumarshukla
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6409
|
6409
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15470
|
15470
|
|
|
|
|
|
|
|