|
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
|
KHACHAROD
|
MP-18-001-078-001/194-A
(AKYANAJEEK)
|
1718001000NRG24160220240340569
|
16/02/2024
|
BHADUR
|
1718001WL034214
|
BHADUR
|
45633701
|
SBIN0000DOP
|
12
|
12
|
Processed
|
13/04/2024
|
|
303323109
|
|
BHADUR
|
(000000)
|
|
2
|
KHACHAROD
|
MP-18-001-078-001/57
(AKYANAJEEK)
|
1718001000NRG24160220240340585
|
16/02/2024
|
komaldas
|
1718001WL034214
|
komaldas
|
45633701
|
SBIN0000DOP
|
12
|
12
|
Processed
|
13/04/2024
|
|
303323109
|
|
komaldas
|
(000000)
|
|
3
|
KHACHAROD
|
MP-18-001-108-001/109
(BARKHRDANAJIK)
|
1718001108NRG24150220240340206
|
16/02/2024
|
kailash
|
1718001108WL034197
|
kailash
|
45633701
|
SBIN0000DOP
|
6
|
6
|
Processed
|
13/04/2024
|
|
303323109
|
|
kailash
|
(000000)
|
|
4
|
KHACHAROD
|
MP-18-001-108-001/117
(BARKHRDANAJIK)
|
1718001108NRG24150220240340209
|
16/02/2024
|
papu
|
1718001108WL034197
|
papu
|
45633701
|
SBIN0000DOP
|
6
|
6
|
Processed
|
13/04/2024
|
|
303323109
|
|
papu
|
(000000)
|
|
5
|
KHACHAROD
|
MP-18-001-108-001/135
(BARKHRDANAJIK)
|
1718001108NRG24150220240340213
|
16/02/2024
|
Navin
|
1718001108WL034197
|
Navin
|
45633701
|
SBIN0000DOP
|
6
|
6
|
Processed
|
13/04/2024
|
|
303323109
|
|
Navin
|
(000000)
|
|
6
|
KHACHAROD
|
MP-18-001-108-001/153
(BARKHRDANAJIK)
|
1718001108NRG24150220240340215
|
16/02/2024
|
naemada
|
1718001108WL034197
|
naemada
|
45633701
|
SBIN0000DOP
|
6
|
6
|
Processed
|
13/04/2024
|
|
303323109
|
|
naemada
|
(000000)
|
|
7
|
KHACHAROD
|
MP-18-001-108-001/167
(BARKHRDANAJIK)
|
1718001108NRG24150220240340218
|
16/02/2024
|
Sanjay
|
1718001108WL034197
|
Sanjay
|
45633701
|
SBIN0000DOP
|
6
|
6
|
Processed
|
13/04/2024
|
|
303323109
|
|
Sanjay
|
(000000)
|
|
8
|
KHACHAROD
|
MP-18-001-108-001/246
(BARKHRDANAJIK)
|
1718001108NRG24150220240340232
|
16/02/2024
|
Sonu
|
1718001108WL034197
|
Sonu
|
45633701
|
SBIN0000DOP
|
6
|
6
|
Processed
|
13/04/2024
|
|
303323109
|
|
Sonu
|
(000000)
|
|
9
|
KHACHAROD
|
MP-18-001-108-001/287
(BARKHRDANAJIK)
|
1718001108NRG24150220240340236
|
16/02/2024
|
Reshambai
|
1718001108WL034197
|
Reshambai
|
45633701
|
SBIN0000DOP
|
6
|
6
|
Processed
|
13/04/2024
|
|
303323109
|
|
Reshambai
|
(000000)
|
|
10
|
KHACHAROD
|
MP-18-001-108-001/288
(BARKHRDANAJIK)
|
1718001108NRG24150220240340237
|
16/02/2024
|
Kasturabai
|
1718001108WL034197
|
Kasturabai
|
45633701
|
SBIN0000DOP
|
6
|
6
|
Processed
|
13/04/2024
|
|
303323109
|
|
Kasturabai
|
(000000)
|
|
11
|
KHACHAROD
|
MP-18-001-108-001/39
(BARKHRDANAJIK)
|
1718001108NRG24150220240340244
|
16/02/2024
|
Rajkunvar
|
1718001108WL034197
|
Rajkunvar
|
45633701
|
SBIN0000DOP
|
6
|
6
|
Processed
|
13/04/2024
|
|
303323109
|
|
Rajkunvar
|
(000000)
|
|
12
|
KHACHAROD
|
MP-18-001-108-001/59
(BARKHRDANAJIK)
|
1718001108NRG24150220240340246
|
16/02/2024
|
aanandi
|
1718001108WL034197
|
aanandi
|
45633701
|
SBIN0000DOP
|
6
|
6
|
Processed
|
13/04/2024
|
|
303323109
|
|
aanandi
|
(000000)
|
|
13
|
KHACHAROD
|
MP-18-001-108-001/86
(BARKHRDANAJIK)
|
1718001108NRG24150220240340254
|
16/02/2024
|
Pushpa
|
1718001108WL034197
|
Pushpa
|
45633701
|
SBIN0000DOP
|
6
|
6
|
Processed
|
13/04/2024
|
|
303323109
|
|
Pushpa
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90
|
90
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
90
|
90
|
|
|
|
|
|
|
|