|
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
|
JAWAD
|
MP-41-001-040-001/489
(DADOLI)
|
1741001040NRG24270620230081974
|
27/06/2023
|
BHERULAL
|
1741001040WL006436
|
BHERULAL
|
45822001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702132323
|
|
BHERULAL
|
(000000)
|
|
2
|
JAWAD
|
MP-41-001-040-002/100-D
(DADOLI)
|
1741001040NRG24270620230081975
|
27/06/2023
|
dilip
|
1741001040WL006436
|
dilip
|
45822001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702132323
|
|
dilip
|
(000000)
|
|
3
|
JAWAD
|
MP-41-001-040-002/42
(DADOLI)
|
1741001040NRG24270620230081977
|
27/06/2023
|
HAJARILAL
|
1741001040WL006436
|
HAJARILAL
|
45822001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702132323
|
|
HAJARILAL
|
(000000)
|
|
4
|
JAWAD
|
MP-41-001-042-001/297
(JANAKPUR)
|
1741001042NRG24270620230081741
|
27/06/2023
|
INDRAMAL
|
1741001042WL006420
|
INDRAMAL
|
45822001
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702132323
|
|
INDRAMAL
|
(000000)
|
|
5
|
JAWAD
|
MP-41-001-042-001/299
(JANAKPUR)
|
1741001042NRG24270620230081742
|
27/06/2023
|
SOHANLAL
|
1741001042WL006420
|
SOHANLAL
|
45822001
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702132323
|
|
SOHANLAL
|
(000000)
|
|
6
|
JAWAD
|
MP-41-001-042-001/335
(JANAKPUR)
|
1741001042NRG24270620230081744
|
27/06/2023
|
Prem bai
|
1741001042WL006420
|
Prem bai
|
45822001
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702132323
|
|
Prembai
|
(000000)
|
|
7
|
JAWAD
|
MP-41-001-042-001/42
(JANAKPUR)
|
1741001042NRG24270620230081749
|
27/06/2023
|
BHERULAL
|
1741001042WL006420
|
BHERULAL
|
45822001
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702132323
|
|
BHERULAL
|
(000000)
|
|
8
|
JAWAD
|
MP-41-001-042-001/62
(JANAKPUR)
|
1741001042NRG24270620230081752
|
27/06/2023
|
Rhul
|
1741001042WL006420
|
Rhul
|
45822001
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702132323
|
|
Rhul
|
(000000)
|
|
9
|
JAWAD
|
MP-41-001-042-001/64
(JANAKPUR)
|
1741001042NRG24270620230081754
|
27/06/2023
|
Kanku
|
1741001042WL006420
|
Kanku
|
45822001
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702132323
|
|
Kanku
|
(000000)
|
|
10
|
JAWAD
|
MP-41-001-042-002/121
(JANAKPUR)
|
1741001042NRG24270620230081769
|
27/06/2023
|
VIMALA BAI
|
1741001042WL006420
|
VIMALA BAI
|
45822001
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702132323
|
|
VIMALABAI
|
(000000)
|
|
11
|
JAWAD
|
MP-41-001-042-002/208
(JANAKPUR)
|
1741001042NRG24270620230081771
|
27/06/2023
|
OMPRAKASH BAIRAGI
|
1741001042WL006420
|
OMPRAKASH BAIRAGI
|
45822001
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702132323
|
|
OMPRAKASHBAIRAGI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12818
|
12818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12818
|
12818
|
|
|
|
|
|
|
|