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
|
PICHHORE
|
MP-05-007-057-003/264 (KEDAR)
|
1705007057NRG24131220231144485
|
13/12/2023
|
rajesh
|
1705007057WL039240
|
rajesh
|
00089
|
CBIN0281940
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478007449
|
|
rajesh
|
(000000)
|
2
|
PICHHORE
|
MP-05-007-057-003/275-A (KEDAR)
|
1705007057NRG24131220231144489
|
13/12/2023
|
Somraj
|
1705007057WL039240
|
Somraj
|
00089
|
CBIN0281940
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478007449
|
|
Somraj
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
3
|
PICHHORE
|
MP-05-007-057-003/275 (KEDAR)
|
1705007057NRG24131220231144487
|
13/12/2023
|
Surajbhan
|
1705007057WL039240
|
Surajbhan
|
00089
|
CBIN0282774
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478007449
|
|
Surajbhan
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
4
|
PICHHORE
|
MP-05-007-048-001/39-B (DAVIYAGOVIND)
|
1705007048NRG24131220231146411
|
13/12/2023
|
NANDRAM LODHI
|
1705007048WL039296
|
NANDRAM LODHI
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478007449
|
|
NANDRAMLODHI
|
(000000)
|
5
|
PICHHORE
|
MP-05-007-060-001/917-B (BAMORDAMRON)
|
1705007060NRG24121220231142495
|
13/12/2023
|
MEGRAJ LODHI
|
1705007060WL039172
|
MEGRAJ LODHI
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478007449
|
|
MEGRAJLODHI
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
6
|
PICHHORE
|
MP-05-007-027-002/78 (PATSERA)
|
1705007027NRG24121220231142574
|
13/12/2023
|
MAJBUTSINGH
|
1705007027WL039176
|
MAJBUTSINGH
|
00415
|
SBIN0030333
|
2652
|
2652
|
Processed
|
01/03/2024
|
|
478007449
|
|
MAJBUTSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9282
|
9282
|
|
|
|
|
|
|
|