|
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
|
BUXWAHA
|
MP-08-007-010-001/1119
(BAMHORI)
|
1708007010NRG24300920230437503
|
30/09/2023
|
jagdish
|
1708007010WL037882
|
jagdish
|
00415
|
SBIN0002837
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
294298494
|
|
jagdish
|
(000000)
|
|
2
|
BUXWAHA
|
MP-08-007-010-001/123-B
(BAMHORI)
|
1708007010NRG24300920230437507
|
30/09/2023
|
neelesha
|
1708007010WL037882
|
neelesha
|
00415
|
SBIN0002837
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
294298494
|
|
neelesha
|
(000000)
|
|
3
|
BUXWAHA
|
MP-08-007-010-001/213
(BAMHORI)
|
1708007010NRG24300920230437522
|
30/09/2023
|
daryav
|
1708007010WL037882
|
daryav
|
00415
|
SBIN0002837
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
294298494
|
|
daryav
|
(000000)
|
|
4
|
BUXWAHA
|
MP-08-007-010-001/707-A
(BAMHORI)
|
1708007010NRG24300920230437562
|
30/09/2023
|
subodh
|
1708007010WL037882
|
subodh
|
00415
|
SBIN0002837
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
294298494
|
|
subodh
|
(000000)
|
|
5
|
BUXWAHA
|
MP-08-007-010-001/72
(BAMHORI)
|
1708007010NRG24300920230437567
|
30/09/2023
|
Sukhlal
|
1708007010WL037882
|
Sukhlal
|
00415
|
SBIN0002837
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
294298494
|
|
Sukhlal
|
(000000)
|
|
6
|
BUXWAHA
|
MP-08-007-015-001/15-C
(DEVPUR)
|
1708007015NRG24290920230436178
|
30/09/2023
|
Jahar athiya
|
1708007015WL037761
|
Jahar athiya
|
00415
|
SBIN0002837
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
294298494
|
|
Jaharathiya
|
(000000)
|
|
7
|
BUXWAHA
|
MP-08-007-015-001/189-A
(DEVPUR)
|
1708007015NRG24290920230436179
|
30/09/2023
|
Chalisingh
|
1708007015WL037761
|
Chalisingh
|
00415
|
SBIN0002837
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
294298494
|
|
Chalisingh
|
(000000)
|
|
8
|
BUXWAHA
|
MP-08-007-029-005/16
(MAJHORA)
|
1708007032NRG24300920230436445
|
30/09/2023
|
gorelaal
|
1708007032WL037791
|
gorelaal
|
00415
|
SBIN0002837
|
663
|
663
|
Processed
|
09/11/2023
|
|
294298494
|
|
gorelaal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9945
|
9945
|
|
|
|
|
|
|
|
|
9
|
BUXWAHA
|
MP-08-007-006-002/88-A
(MAHUTA)
|
1708007006NRG24300920230436571
|
30/09/2023
|
prem singh
|
1708007006WL037797
|
prem singh
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
09/11/2023
|
|
294298494
|
|
premsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10829
|
10829
|
|
|
|
|
|
|
|