|
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
|
JATARA
|
MP-07-003-040-001/145-B
(CHANDERA)
|
1707003040NRG22270920221186973
|
16/12/2023
|
arti devi ahirwar
|
1707003WL0099025
|
arti devi ahirwar
|
00602
|
SBIN0RRMBGB
|
1158
|
1158
|
Rejected
|
11/03/2024
|
|
643968134
|
No Such Account
|
|
|
|
2
|
JATARA
|
MP-07-003-040-001/146-B
(CHANDERA)
|
1707003040NRG22270920221186974
|
16/12/2023
|
BHUMANI BAI
|
1707003WL0099025
|
BHUMANI BAI
|
00602
|
SBIN0RRMBGB
|
1158
|
1158
|
Rejected
|
11/03/2024
|
|
643968134
|
No Such Account
|
|
|
|
3
|
JATARA
|
MP-07-003-040-001/2023-A
(CHANDERA)
|
1707003040NRG22270920221186975
|
16/12/2023
|
ramesh kumar ahirwar
|
1707003WL0099025
|
ramesh kumar ahirwar
|
00602
|
SBIN0RRMBGB
|
1158
|
1158
|
Processed
|
11/03/2024
|
|
643968134
|
|
rameshkumarahirwar
|
(000000)
|
|
4
|
JATARA
|
MP-07-003-040-001/288-B
(CHANDERA)
|
1707003040NRG22270920221186976
|
16/12/2023
|
jagprasad ahirwar
|
1707003WL0099025
|
jagprasad ahirwar
|
00602
|
SBIN0RRMBGB
|
1158
|
1158
|
Rejected
|
11/03/2024
|
|
643968134
|
No Such Account
|
|
|
|
5
|
JATARA
|
MP-07-003-040-001/439
(CHANDERA)
|
1707003040NRG22270920221186977
|
16/12/2023
|
dyaram
|
1707003WL0099025
|
dyaram
|
00602
|
SBIN0RRMBGB
|
1158
|
1158
|
Processed
|
11/03/2024
|
|
643968134
|
|
dyaram
|
(000000)
|
|
6
|
JATARA
|
MP-07-003-040-001/497-A
(CHANDERA)
|
1707003040NRG22270920221186978
|
16/12/2023
|
ghanshyam ahirwar
|
1707003WL0099025
|
ghanshyam ahirwar
|
00602
|
SBIN0RRMBGB
|
1158
|
1158
|
Processed
|
11/03/2024
|
|
643968134
|
|
ghanshyamahirwar
|
(000000)
|
|
7
|
JATARA
|
MP-07-003-040-001/549-A
(CHANDERA)
|
1707003040NRG22270920221186979
|
16/12/2023
|
mithla ahirwar
|
1707003WL0099025
|
mithla ahirwar
|
00602
|
SBIN0RRMBGB
|
1158
|
1158
|
Processed
|
11/03/2024
|
|
643968134
|
|
mithlaahirwar
|
(000000)
|
|
8
|
JATARA
|
MP-07-003-040-001/605
(CHANDERA)
|
1707003040NRG22270920221186980
|
16/12/2023
|
chandrabhan ahirwar
|
1707003WL0099025
|
chandrabhan ahirwar
|
00602
|
SBIN0RRMBGB
|
1158
|
1158
|
Rejected
|
11/03/2024
|
|
643968134
|
No Such Account
|
|
|
|
9
|
JATARA
|
MP-07-003-040-001/890-B
(CHANDERA)
|
1707003040NRG22270920221186981
|
16/12/2023
|
bhagchandra ahirwar
|
1707003WL0099025
|
bhagchandra ahirwar
|
00602
|
SBIN0RRMBGB
|
1158
|
1158
|
Processed
|
11/03/2024
|
|
643968134
|
|
bhagchandraahirwar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10422
|
10422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10422
|
10422
|
|
|
|
|
|
|
|