|
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
|
AMARPUR
|
MP-45-003-039-003/47
(ALONI)
|
1745003000NRG24231120231215377
|
23/11/2023
|
MAYABAI
|
1745003WL040705
|
MAYABAI
|
00415
|
SBIN0005494
|
3000
|
3000
|
Processed
|
01/01/2024
|
|
324137070
|
|
MAYABAI
|
(000000)
|
|
2
|
AMARPUR
|
MP-45-003-039-003/47
(ALONI)
|
1745003000NRG24231120231215376
|
23/11/2023
|
RAJKARAN
|
1745003WL040705
|
RAJKARAN
|
00415
|
SBIN0005494
|
3000
|
3000
|
Processed
|
01/01/2024
|
|
324137070
|
|
RAJKARAN
|
(000000)
|
|
3
|
AMARPUR
|
MP-45-003-039-003/62
(ALONI)
|
1745003000NRG24231120231215375
|
23/11/2023
|
bigaribai
|
1745003WL040704
|
bigaribai
|
00415
|
SBIN0005494
|
3000
|
3000
|
Processed
|
01/01/2024
|
|
324137070
|
|
bigaribai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9000
|
9000
|
|
|
|
|
|
|
|
|
4
|
AMARPUR
|
MP-45-003-041-001/137-A
(KHAIRDA)
|
1745003041NRG24231120231215156
|
23/11/2023
|
SHIVKUMAR
|
1745003041WL040689
|
SHIVKUMAR
|
00468
|
UBIN0542628
|
1010
|
1010
|
Processed
|
01/01/2024
|
|
324137070
|
|
SHIVKUMAR
|
(000000)
|
|
5
|
AMARPUR
|
MP-45-003-041-001/141
(KHAIRDA)
|
1745003041NRG24231120231215159
|
23/11/2023
|
THAN SINGH
|
1745003041WL040689
|
THAN SINGH
|
00468
|
UBIN0542628
|
1010
|
1010
|
Processed
|
01/01/2024
|
|
324137070
|
|
THANSINGH
|
(000000)
|
|
6
|
AMARPUR
|
MP-45-003-041-001/263-A
(KHAIRDA)
|
1745003041NRG24231120231215175
|
23/11/2023
|
MITHLESH
|
1745003041WL040689
|
MITHLESH
|
00468
|
UBIN0542628
|
606
|
606
|
Processed
|
01/01/2024
|
|
324137070
|
|
MITHLESH
|
(000000)
|
|
7
|
AMARPUR
|
MP-45-003-041-001/276
(KHAIRDA)
|
1745003041NRG24231120231215176
|
23/11/2023
|
Mole singh
|
1745003041WL040689
|
Mole singh
|
00468
|
UBIN0542628
|
1010
|
1010
|
Processed
|
01/01/2024
|
|
324137070
|
|
Molesingh
|
(000000)
|
|
8
|
AMARPUR
|
MP-45-003-041-002/12
(KHAIRDA)
|
1745003041NRG24231120231214976
|
23/11/2023
|
Sukvati
|
1745003041WL040683
|
Sukvati
|
00468
|
UBIN0542628
|
424
|
424
|
Processed
|
01/01/2024
|
|
324137070
|
|
Sukvati
|
(000000)
|
|
9
|
AMARPUR
|
MP-45-003-041-002/122
(KHAIRDA)
|
1745003041NRG24231120231215186
|
23/11/2023
|
BUDDHU SINGH
|
1745003041WL040690
|
BUDDHU SINGH
|
00468
|
UBIN0542628
|
1010
|
1010
|
Processed
|
01/01/2024
|
|
324137070
|
|
BUDDHUSINGH
|
(000000)
|
|
10
|
AMARPUR
|
MP-45-003-041-002/182
(KHAIRDA)
|
1745003041NRG24231120231214979
|
23/11/2023
|
JETHU
|
1745003041WL040683
|
JETHU
|
00468
|
UBIN0542628
|
848
|
848
|
Processed
|
01/01/2024
|
|
324137070
|
|
JETHU
|
(000000)
|
|
11
|
AMARPUR
|
MP-45-003-041-002/223
(KHAIRDA)
|
1745003041NRG24231120231214997
|
23/11/2023
|
Patiya bai
|
1745003041WL040683
|
Patiya bai
|
00468
|
UBIN0542628
|
848
|
848
|
Processed
|
01/01/2024
|
|
324137070
|
|
Patiyabai
|
(000000)
|
|
12
|
AMARPUR
|
MP-45-003-041-002/242
(KHAIRDA)
|
1745003041NRG24231120231215002
|
23/11/2023
|
HEM SINGH
|
1745003041WL040683
|
HEM SINGH
|
00468
|
UBIN0542628
|
848
|
848
|
Processed
|
01/01/2024
|
|
324137070
|
|
HEMSINGH
|
(000000)
|
|
13
|
AMARPUR
|
MP-45-003-041-002/26-A
(KHAIRDA)
|
1745003041NRG24231120231215198
|
23/11/2023
|
OMKAR
|
1745003041WL040690
|
OMKAR
|
00468
|
UBIN0542628
|
1213
|
1213
|
Processed
|
01/01/2024
|
|
324137070
|
|
OMKAR
|
(000000)
|
|
14
|
AMARPUR
|
MP-45-003-041-002/294
(KHAIRDA)
|
1745003041NRG24231120231215004
|
23/11/2023
|
JAGESHVAR
|
1745003041WL040683
|
JAGESHVAR
|
00468
|
UBIN0542628
|
848
|
848
|
Processed
|
01/01/2024
|
|
324137070
|
|
JAGESHVAR
|
(000000)
|
|
15
|
AMARPUR
|
MP-45-003-041-002/4
(KHAIRDA)
|
1745003041NRG24231120231215005
|
23/11/2023
|
kuvarsingh
|
1745003041WL040683
|
kuvarsingh
|
00468
|
UBIN0542628
|
848
|
848
|
Processed
|
01/01/2024
|
|
324137070
|
|
kuvarsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10523
|
10523
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19523
|
19523
|
|
|
|
|
|
|
|