|
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-45-005-033-001/129
(KHAMA)
|
1745005033NRG24300520230223522
|
30/05/2023
|
JAGTIYA
|
1745005033WL009191
|
JAGTIYA
|
00415
|
SBIN0001061
|
850
|
850
|
Processed
|
01/06/2023
|
|
086860427
|
|
JAGTIYA
|
(000000)
|
|
2
|
SAMNAPUR
|
MP-45-005-033-001/172-B
(KHAMA)
|
1745005033NRG24300520230223546
|
30/05/2023
|
VIRENDRA
|
1745005033WL009191
|
VIRENDRA
|
00415
|
SBIN0001061
|
850
|
850
|
Processed
|
01/06/2023
|
|
086860427
|
|
VIRENDRA
|
(000000)
|
|
3
|
SAMNAPUR
|
MP-45-005-033-001/198-A
(KHAMA)
|
1745005033NRG24300520230223563
|
30/05/2023
|
SUMAN BAI
|
1745005033WL009191
|
SUMAN BAI
|
00415
|
SBIN0001061
|
850
|
850
|
Processed
|
01/06/2023
|
|
086860427
|
|
SUMANBAI
|
(000000)
|
|
4
|
SAMNAPUR
|
MP-45-005-033-001/206
(KHAMA)
|
1745005033NRG24300520230223566
|
30/05/2023
|
ANITA
|
1745005033WL009191
|
ANITA
|
00415
|
SBIN0001061
|
850
|
850
|
Processed
|
01/06/2023
|
|
086860427
|
|
ANITA
|
(000000)
|
|
5
|
SAMNAPUR
|
MP-45-005-033-001/298
(KHAMA)
|
1745005033NRG24300520230223593
|
30/05/2023
|
KERA BAI
|
1745005033WL009191
|
KERA BAI
|
00415
|
SBIN0001061
|
850
|
850
|
Processed
|
01/06/2023
|
|
086860427
|
|
KERABAI
|
(000000)
|
|
6
|
SAMNAPUR
|
MP-45-005-033-001/45
(KHAMA)
|
1745005033NRG24300520230223604
|
30/05/2023
|
LAKHAN
|
1745005033WL009191
|
LAKHAN
|
00415
|
SBIN0001061
|
850
|
850
|
Processed
|
01/06/2023
|
|
086860427
|
|
LAKHAN
|
(000000)
|
|
7
|
SAMNAPUR
|
MP-45-005-033-001/45
(KHAMA)
|
1745005033NRG24300520230223605
|
30/05/2023
|
SOHADRI
|
1745005033WL009191
|
SOHADRI
|
00415
|
SBIN0001061
|
850
|
850
|
Processed
|
01/06/2023
|
|
086860427
|
|
SOHADRI
|
(000000)
|
|
8
|
SAMNAPUR
|
MP-45-005-033-001/45-a
(KHAMA)
|
1745005033NRG24300520230223606
|
30/05/2023
|
RAJU
|
1745005033WL009191
|
RAJU
|
00415
|
SBIN0001061
|
850
|
850
|
Processed
|
01/06/2023
|
|
086860427
|
|
RAJU
|
(000000)
|
|
9
|
SAMNAPUR
|
MP-45-005-033-001/47
(KHAMA)
|
1745005033NRG24300520230223610
|
30/05/2023
|
Ramdayal
|
1745005033WL009191
|
Ramdayal
|
00415
|
SBIN0001061
|
850
|
850
|
Processed
|
01/06/2023
|
|
086860427
|
|
Ramdayal
|
(000000)
|
|
10
|
SAMNAPUR
|
MP-45-005-033-001/54
(KHAMA)
|
1745005033NRG24300520230223616
|
30/05/2023
|
Amiya
|
1745005033WL009191
|
Amiya
|
00415
|
SBIN0001061
|
850
|
850
|
Processed
|
01/06/2023
|
|
086860427
|
|
Amiya
|
(000000)
|
|
11
|
SAMNAPUR
|
MP-45-005-033-001/54
(KHAMA)
|
1745005033NRG24300520230223617
|
30/05/2023
|
AMIYA BAI
|
1745005033WL009191
|
AMIYA BAI
|
00415
|
SBIN0001061
|
850
|
850
|
Processed
|
01/06/2023
|
|
086860427
|
|
AMIYABAI
|
(000000)
|
|
12
|
SAMNAPUR
|
MP-45-005-033-001/66-A
(KHAMA)
|
1745005033NRG24300520230223621
|
30/05/2023
|
Harilal
|
1745005033WL009191
|
Harilal
|
00415
|
SBIN0001061
|
850
|
850
|
Processed
|
01/06/2023
|
|
086860427
|
|
Harilal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10200
|
10200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10200
|
10200
|
|
|
|
|
|
|
|