|
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
|
GAURIHAR
|
MP-08-001-039-001/325-D
(UDAYPUR)
|
1708001039NRG24281120230540909
|
29/11/2023
|
Bada raja patel
|
1708001039WL047677
|
Bada raja patel
|
00415
|
SBIN0002839
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321993733
|
|
Badarajapatel
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
GAURIHAR
|
MP-08-001-011-002/455-C
(BALRAMPUR)
|
1708001011NRG24281120230540711
|
29/11/2023
|
LAXMIDEEN AHIRWAR
|
1708001011WL047658
|
LAXMIDEEN AHIRWAR
|
00415
|
SBIN0002873
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321993733
|
|
LAXMIDEENAHIRWAR
|
(000000)
|
|
3
|
GAURIHAR
|
MP-08-001-033-001/486
(KITPURA)
|
1708001033NRG24281120230539594
|
29/11/2023
|
Ramkishor
|
1708001033WL047575
|
Ramkishor
|
00415
|
SBIN0002873
|
442
|
442
|
Processed
|
01/01/2024
|
|
321993733
|
|
Ramkishor
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
4
|
GAURIHAR
|
MP-08-001-002-001/157
(MUDEHRA)
|
1708001002NRG24281120230540762
|
29/11/2023
|
ramotar kushwaha
|
1708001002WL047664
|
ramotar kushwaha
|
00415
|
SBIN0017651
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321993733
|
|
ramotarkushwaha
|
(000000)
|
|
5
|
GAURIHAR
|
MP-08-001-002-001/306-A
(MUDEHRA)
|
1708001002NRG24281120230540765
|
29/11/2023
|
rajaram anuragi
|
1708001002WL047664
|
rajaram anuragi
|
00415
|
SBIN0017651
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321993733
|
|
rajaramanuragi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
6
|
GAURIHAR
|
MP-08-001-033-001/686
(KITPURA)
|
1708001033NRG24281120230539598
|
29/11/2023
|
Makhanlal rakpoot
|
1708001033WL047575
|
Makhanlal rakpoot
|
00415
|
SBIN0017652
|
442
|
442
|
Processed
|
01/01/2024
|
|
321993733
|
|
Makhanlalrakpoot
|
(000000)
|
|
7
|
GAURIHAR
|
MP-08-001-033-001/692
(KITPURA)
|
1708001033NRG24281120230539599
|
29/11/2023
|
Malkhan prajapti
|
1708001033WL047575
|
Malkhan prajapti
|
00415
|
SBIN0017652
|
442
|
442
|
Processed
|
01/01/2024
|
|
321993733
|
|
Malkhanprajapti
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
8
|
GAURIHAR
|
MP-08-001-061-001/12
(NEHRA)
|
1708001061NRG24281120230540567
|
29/11/2023
|
laau rajak
|
1708001061WL047642
|
laau rajak
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
01/01/2024
|
|
321993733
|
|
laaurajak
|
(000000)
|
|
9
|
GAURIHAR
|
MP-08-001-063-001/118
(NIBIKHEDA)
|
1708001063NRG24291120230541862
|
29/11/2023
|
rammahesh patel
|
1708001063WL047746
|
rammahesh patel
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321993733
|
|
rammaheshpatel
|
(000000)
|
|
10
|
GAURIHAR
|
MP-08-001-063-001/230
(NIBIKHEDA)
|
1708001063NRG24291120230541872
|
29/11/2023
|
ramprakash pal
|
1708001063WL047746
|
ramprakash pal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321993733
|
|
ramprakashpal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2222
|
2222
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8852
|
8852
|
|
|
|
|
|
|
|