|
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
|
BIJAWAR
|
MP-08-008-025-003/71-A
(BERKHERI)
|
1708008025NRG24091120230508807
|
09/11/2023
|
Harvinra singh yadav
|
1708008025WL045271
|
Harvinra singh yadav
|
00415
|
SBIN0001330
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317977628
|
|
Harvinrasinghyadav
|
(000000)
|
|
2
|
BIJAWAR
|
MP-08-008-025-003/71-B
(BERKHERI)
|
1708008025NRG24091120230508808
|
09/11/2023
|
Satyam singh yadav
|
1708008025WL045271
|
Satyam singh yadav
|
00415
|
SBIN0001330
|
1547
|
1547
|
Rejected
|
03/01/2024
|
|
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
3
|
BIJAWAR
|
MP-08-008-001-001/358
(GADHA)
|
1708008001NRG24081120230507383
|
09/11/2023
|
PARSHOTTAM KUSHWAHA
|
1708008001WL045199
|
PARSHOTTAM KUSHWAHA
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317977628
|
|
PARSHOTTAMKUSHWAHA
|
(000000)
|
|
4
|
BIJAWAR
|
MP-08-008-001-002/306
(GADHA)
|
1708008001NRG24081120230507647
|
09/11/2023
|
BARELAL RAIKWAR
|
1708008001WL045207
|
BARELAL RAIKWAR
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317977628
|
|
BARELALRAIKWAR
|
(000000)
|
|
5
|
BIJAWAR
|
MP-08-008-001-003/105
(GADHA)
|
1708008001NRG24081120230507392
|
09/11/2023
|
GANESH SEN
|
1708008001WL045199
|
GANESH SEN
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317977628
|
|
GANESHSEN
|
(000000)
|
|
6
|
BIJAWAR
|
MP-08-008-001-003/122
(GADHA)
|
1708008001NRG24081120230507394
|
09/11/2023
|
SURESH YADAV
|
1708008001WL045199
|
SURESH YADAV
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317977628
|
|
SURESHYADAV
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
7
|
BIJAWAR
|
MP-08-008-001-003/3
(GADHA)
|
1708008001NRG24081120230507400
|
09/11/2023
|
RAMSAWRUP YADAV
|
1708008001WL045199
|
RAMSAWRUP YADAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317977628
|
|
RAMSAWRUPYADAV
|
(000000)
|
|
8
|
BIJAWAR
|
MP-08-008-038-001/130
(DEVRA)
|
1708008038NRG24091120230509315
|
09/11/2023
|
Dayaram
|
1708008038WL045315
|
Dayaram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317977628
|
|
Dayaram
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
9
|
BIJAWAR
|
MP-08-008-011-001/67-A
(PIPAT)
|
1708008011NRG24081120230507979
|
09/11/2023
|
raghvendra rai
|
1708008011WL045211
|
raghvendra rai
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
01/01/2024
|
|
317977628
|
|
raghvendrarai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11934
|
11934
|
|
|
|
|
|
|
|