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
|
KURWAI
|
MP-27-003-067-004/68 (VANDRAWATHHA)
|
1727003000NRG24110820230193837
|
11/08/2023
|
malti bai
|
1727003WL013832
|
malti bai
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589717317
|
|
maltibai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
2
|
KURWAI
|
MP-27-003-002-001/721 (CHHIRKHEDA)
|
1727003000NRG24110820230193817
|
11/08/2023
|
LAXMI KUSWAH
|
1727003WL013830
|
LAXMI KUSWAH
|
00078
|
CNRB0006195
|
442
|
442
|
Processed
|
18/08/2023
|
|
589717317
|
|
LAXMIKUSWAH
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
3
|
KURWAI
|
MP-27-003-002-001/801 (CHHIRKHEDA)
|
1727003000NRG24110820230193823
|
11/08/2023
|
Santosh Singh
|
1727003WL013830
|
Santosh Singh
|
00415
|
SBIN0007729
|
442
|
442
|
Processed
|
18/08/2023
|
|
589717317
|
|
SantoshSingh
|
(000000)
|
4
|
KURWAI
|
MP-27-003-002-001/807 (CHHIRKHEDA)
|
1727003000NRG24110820230193827
|
11/08/2023
|
CHANDRABHAN
|
1727003WL013830
|
CHANDRABHAN
|
00415
|
SBIN0007729
|
442
|
442
|
Processed
|
18/08/2023
|
|
589717317
|
|
CHANDRABHAN
|
(000000)
|
5
|
KURWAI
|
MP-27-003-002-001/823 (CHHIRKHEDA)
|
1727003000NRG24110820230193828
|
11/08/2023
|
Narendra Pal
|
1727003WL013830
|
Narendra Pal
|
00415
|
SBIN0007729
|
442
|
442
|
Processed
|
18/08/2023
|
|
589717317
|
|
NarendraPal
|
(000000)
|
6
|
KURWAI
|
MP-27-003-038-001/53 (BAJEER BADA)
|
1727003000NRG24110820230193831
|
11/08/2023
|
LAIK KHAN
|
1727003WL013831
|
LAIK KHAN
|
00415
|
SBIN0007729
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589717317
|
|
LAIKKHAN
|
(000000)
|
7
|
KURWAI
|
MP-27-003-038-003/5010 (BAJEER BADA)
|
1727003000NRG24110820230193834
|
11/08/2023
|
pramod kumar
|
1727003WL013831
|
pramod kumar
|
00415
|
SBIN0007729
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589717317
|
|
pramodkumar
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
8
|
KURWAI
|
MP-27-003-033-004/2 (IASAKHEDI)
|
1727003033NRG24110820230193858
|
11/08/2023
|
RAGHUWAR
|
1727003033WL013835
|
RAGHUWAR
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
18/08/2023
|
|
589717317
|
|
RAGHUWAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6851
|
6851
|
|
|
|
|
|
|
|