|
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
|
BAMORI
|
MP-06-003-050-002/15-A
(KOHAN)
|
1706003050NRG24240920230144994
|
24/09/2023
|
CHANDA BAI
|
1706003050WL013609
|
CHANDA BAI
|
00354
|
PUNB0256800
|
2652
|
2652
|
Processed
|
10/11/2023
|
|
309448553
|
|
CHANDABAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
2
|
BAMORI
|
MP-06-003-032-001/103
(BAGHERI)
|
1706003032NRG24240920230145214
|
24/09/2023
|
GANGARAM
|
1706003032WL013633
|
GANGARAM
|
00415
|
SBIN0030145
|
3094
|
3094
|
Rejected
|
16/11/2023
|
|
|
No Such Account
|
|
|
|
3
|
BAMORI
|
MP-06-003-032-003/119-B
(BAGHERI)
|
1706003032NRG24240920230145217
|
24/09/2023
|
vinod sehariya
|
1706003032WL013633
|
vinod sehariya
|
00415
|
SBIN0030145
|
3094
|
3094
|
Rejected
|
16/11/2023
|
|
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
4
|
BAMORI
|
MP-06-003-065-003/739
(RAMNAGAR)
|
1706003000NRG24240920230145259
|
24/09/2023
|
Jagdish Yadav
|
1706003WL013646
|
Jagdish Yadav
|
00415
|
SBIN0030294
|
2873
|
2873
|
Processed
|
10/11/2023
|
|
309448553
|
|
JagdishYadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
5
|
BAMORI
|
MP-06-003-010-001/407
(BHIDRA)
|
1706003010NRG24230920230144739
|
24/09/2023
|
Suraj Bai
|
1706003010WL013569
|
Suraj Bai
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
10/11/2023
|
|
309448553
|
|
SurajBai
|
(000000)
|
|
6
|
BAMORI
|
MP-06-003-032-001/411-C
(BAGHERI)
|
1706003032NRG24240920230145216
|
24/09/2023
|
RAJU
|
1706003032WL013633
|
RAJU
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
309448553
|
|
RAJU
|
(000000)
|
|
7
|
BAMORI
|
MP-06-003-050-005/94-B
(KOHAN)
|
1706003050NRG24240920230144995
|
24/09/2023
|
Gopal Mehatar
|
1706003050WL013609
|
Gopal Mehatar
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
10/11/2023
|
|
309448553
|
|
GopalMehatar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5967
|
5967
|
|
|
|
|
|
|
|
|
8
|
BAMORI
|
MP-06-003-038-001/63-A
(SONKHARA)
|
1706003038NRG24230920230144735
|
24/09/2023
|
Madiya
|
1706003038WL013568
|
Madiya
|
00688
|
FINO0001001
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
309448553
|
|
Madiya
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20774
|
20774
|
|
|
|
|
|
|
|