|
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-07-003-071-001/228-A
(KURRAI)
|
1707003071NRG24281120230423365
|
28/11/2023
|
Jagbhan
|
1707003071WL037945
|
Jagbhan
|
00045
|
BARB0TIKAMG
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322453029
|
|
Jagbhan
|
(000000)
|
|
2
|
JATARA
|
MP-07-003-071-001/406
(KURRAI)
|
1707003071NRG24281120230423372
|
28/11/2023
|
Jaydeep
|
1707003071WL037945
|
Jaydeep
|
00045
|
BARB0TIKAMG
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322453029
|
|
Jaydeep
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
JATARA
|
MP-07-003-007-001/315
(BARETHI KHAS)
|
1707003007NRG24281120230423210
|
28/11/2023
|
BHAGVATI KEWAT
|
1707003007WL037940
|
BHAGVATI KEWAT
|
00415
|
SBIN0003178
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322453029
|
|
BHAGVATIKEWAT
|
(000000)
|
|
4
|
JATARA
|
MP-07-003-007-002/312
(BARETHI KHAS)
|
1707003007NRG24281120230423253
|
28/11/2023
|
ANKUSH ANGI
|
1707003007WL037940
|
ANKUSH ANGI
|
00415
|
SBIN0003178
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322453029
|
|
ANKUSHANGI
|
(000000)
|
|
5
|
JATARA
|
MP-07-003-071-001/463
(KURRAI)
|
1707003071NRG24281120230423381
|
28/11/2023
|
parwati
|
1707003071WL037945
|
parwati
|
00415
|
SBIN0003178
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322453029
|
|
parwati
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
6
|
JATARA
|
MP-07-003-007-001/186-C
(BARETHI KHAS)
|
1707003007NRG24281120230423208
|
28/11/2023
|
Vijay Jogi
|
1707003007WL037940
|
Vijay Jogi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322453029
|
|
VijayJogi
|
(000000)
|
|
7
|
JATARA
|
MP-07-003-007-001/213-A
(BARETHI KHAS)
|
1707003007NRG24281120230423209
|
28/11/2023
|
BASANTI DEVI
|
1707003007WL037940
|
BASANTI DEVI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322453029
|
|
BASANTIDEVI
|
(000000)
|
|
8
|
JATARA
|
MP-07-003-007-001/316
(BARETHI KHAS)
|
1707003007NRG24281120230423212
|
28/11/2023
|
RAMESH KEWAT
|
1707003007WL037940
|
RAMESH KEWAT
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322453029
|
|
RAMESHKEWAT
|
(000000)
|
|
9
|
JATARA
|
MP-07-003-007-001/75-A
(BARETHI KHAS)
|
1707003007NRG24281120230423217
|
28/11/2023
|
Mamta
|
1707003007WL037940
|
Mamta
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322453029
|
|
Mamta
|
(000000)
|
|
10
|
JATARA
|
MP-07-003-007-001/75-A
(BARETHI KHAS)
|
1707003007NRG24281120230423216
|
28/11/2023
|
Vijay
|
1707003007WL037940
|
Vijay
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322453029
|
|
Vijay
|
(000000)
|
|
11
|
JATARA
|
MP-07-003-007-001/96-A
(BARETHI KHAS)
|
1707003007NRG24281120230423218
|
28/11/2023
|
Pradeep Dixit
|
1707003007WL037940
|
Pradeep Dixit
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322453029
|
|
PradeepDixit
|
(000000)
|
|
12
|
JATARA
|
MP-07-003-007-002/11-B
(BARETHI KHAS)
|
1707003007NRG24281120230423228
|
28/11/2023
|
RAHUL
|
1707003007WL037940
|
RAHUL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322453029
|
|
RAHUL
|
(000000)
|
|
13
|
JATARA
|
MP-07-003-007-002/13-A
(BARETHI KHAS)
|
1707003007NRG24281120230423236
|
28/11/2023
|
SEETARAM
|
1707003007WL037940
|
SEETARAM
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Rejected
|
03/01/2024
|
|
|
No Such Account
|
|
|
|
14
|
JATARA
|
MP-07-003-007-002/302
(BARETHI KHAS)
|
1707003007NRG24281120230423251
|
28/11/2023
|
KRANTI
|
1707003007WL037940
|
KRANTI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322453029
|
|
KRANTI
|
(000000)
|
|
15
|
JATARA
|
MP-07-003-007-002/58
(BARETHI KHAS)
|
1707003007NRG24281120230423267
|
28/11/2023
|
BHAJJU
|
1707003007WL037940
|
BHAJJU
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Rejected
|
03/01/2024
|
|
|
No Such Account
|
|
|
|
16
|
JATARA
|
MP-07-003-009-002/13
(KUNWARPURA MOHANGARH)
|
1707003009NRG24281120230423317
|
28/11/2023
|
swami
|
1707003009WL037943
|
swami
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322453029
|
|
swami
|
(000000)
|
|
17
|
JATARA
|
MP-07-003-032-001/990-B
(MUHARA)
|
1707003032NRG24281120230423312
|
28/11/2023
|
vishal
|
1707003032WL037942
|
vishal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322453029
|
|
vishal
|
(000000)
|
|
18
|
JATARA
|
MP-07-003-071-001/12-D
(KURRAI)
|
1707003071NRG24281120230423347
|
28/11/2023
|
pana bai
|
1707003071WL037945
|
pana bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322453029
|
|
panabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17238
|
17238
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23868
|
23868
|
|
|
|
|
|
|
|