|
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
|
SAMNAPUR
|
MP-45-005-001-003/7
(DHURKUTTA)
|
1745005000NRG24221120231214229
|
22/11/2023
|
AMAR SINGH
|
1745005WL040615
|
AMAR SINGH
|
00078
|
CNRB0004113
|
880
|
880
|
Processed
|
01/01/2024
|
|
324957575
|
|
AMARSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
880
|
880
|
|
|
|
|
|
|
|
|
2
|
SAMNAPUR
|
MP-45-005-001-003/46-B
(DHURKUTTA)
|
1745005000NRG24221120231214210
|
22/11/2023
|
PARVTI BAI
|
1745005WL040615
|
PARVTI BAI
|
00089
|
CBIN0281547
|
880
|
880
|
Processed
|
01/01/2024
|
|
324957575
|
|
PARVTIBAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
880
|
880
|
|
|
|
|
|
|
|
|
3
|
SAMNAPUR
|
MP-45-005-023-001/423-B
(KOKOMATA)
|
1745005023NRG24201120231212689
|
22/11/2023
|
ANEETA THAKUR
|
1745005023WL040447
|
ANEETA THAKUR
|
00415
|
SBIN0001061
|
2420
|
2420
|
Processed
|
01/01/2024
|
|
324957575
|
|
ANEETATHAKUR
|
(000000)
|
|
4
|
SAMNAPUR
|
MP-45-005-033-001/231
(KHAMA)
|
1745005033NRG24211120231213379
|
22/11/2023
|
GORI bai
|
1745005033WL040502
|
GORI bai
|
00415
|
SBIN0001061
|
360
|
360
|
Processed
|
01/01/2024
|
|
324957575
|
|
GORIbai
|
(000000)
|
|
5
|
SAMNAPUR
|
MP-45-005-033-001/47
(KHAMA)
|
1745005033NRG24211120231213384
|
22/11/2023
|
Ramdayal
|
1745005033WL040502
|
Ramdayal
|
00415
|
SBIN0001061
|
360
|
360
|
Processed
|
01/01/2024
|
|
324957575
|
|
Ramdayal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3140
|
3140
|
|
|
|
|
|
|
|
|
6
|
SAMNAPUR
|
MP-45-005-022-001/129-A
(PREMPUR)
|
1745005000NRG24221120231214019
|
22/11/2023
|
Om parkash
|
1745005WL040611
|
Om parkash
|
00415
|
SBIN0005494
|
2808
|
2808
|
Processed
|
01/01/2024
|
|
324957575
|
|
Omparkash
|
(000000)
|
|
7
|
SAMNAPUR
|
MP-45-005-022-002/177-A
(PREMPUR)
|
1745005000NRG24221120231214033
|
22/11/2023
|
Parmodin
|
1745005WL040611
|
Parmodin
|
00415
|
SBIN0005494
|
2808
|
2808
|
Processed
|
01/01/2024
|
|
324957575
|
|
Parmodin
|
(000000)
|
|
8
|
SAMNAPUR
|
MP-45-005-022-003/55
(PREMPUR)
|
1745005000NRG24221120231214292
|
22/11/2023
|
SATTO BAI
|
1745005WL040625
|
SATTO BAI
|
00415
|
SBIN0005494
|
2400
|
2400
|
Processed
|
01/01/2024
|
|
324957575
|
|
SATTOBAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8016
|
8016
|
|
|
|
|
|
|
|
|
9
|
SAMNAPUR
|
MP-45-005-001-003/44
(DHURKUTTA)
|
1745005000NRG24221120231214196
|
22/11/2023
|
MOHANSINGH DEVADIYA
|
1745005WL040615
|
MOHANSINGH DEVADIYA
|
00697
|
BKID0MG1336
|
880
|
880
|
Processed
|
01/01/2024
|
|
324957575
|
|
MOHANSINGHDEVADIYA
|
(000000)
|
|
10
|
SAMNAPUR
|
MP-45-005-011-002/111-a
(SALHEGHORI MAL)
|
1745005011NRG24221120231213942
|
22/11/2023
|
GOVIND SINGH
|
1745005011WL040600
|
GOVIND SINGH
|
00697
|
BKID0MG1336
|
1540
|
1540
|
Processed
|
01/01/2024
|
|
324957575
|
|
GOVINDSINGH
|
(000000)
|
|
11
|
SAMNAPUR
|
MP-45-005-023-001/368-B
(KOKOMATA)
|
1745005023NRG24201120231212673
|
22/11/2023
|
DINDAYAL
|
1745005023WL040447
|
DINDAYAL
|
00697
|
BKID0MG1336
|
2420
|
2420
|
Processed
|
01/01/2024
|
|
324957575
|
|
DINDAYAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4840
|
4840
|
|
|
|
|
|
|
|
|
12
|
SAMNAPUR
|
MP-45-005-022-003/44-B
(PREMPUR)
|
1745005000NRG24221120231214053
|
22/11/2023
|
SONU SINGH
|
1745005WL040611
|
SONU SINGH
|
00697
|
BKID0NAMRGB
|
2808
|
2808
|
Processed
|
01/01/2024
|
|
324957575
|
|
SONUSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2808
|
2808
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20564
|
20564
|
|
|
|
|
|
|
|