|
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
|
SAWER
|
MP-23-002-009-001/640-B
(CHITTODA)
|
1723002000NRG24070720230042180
|
07/07/2023
|
Balusingh
|
1723002WL004358
|
Balusingh
|
45355101
|
SBIN0000DOP
|
442
|
442
|
Processed
|
13/07/2023
|
|
844233744
|
|
Balusingh
|
(000000)
|
|
2
|
SAWER
|
MP-23-002-009-003/621
(CHITTODA)
|
1723002000NRG24070720230042215
|
07/07/2023
|
ajay
|
1723002WL004358
|
ajay
|
45355101
|
SBIN0000DOP
|
663
|
663
|
Processed
|
13/07/2023
|
|
844233744
|
|
ajay
|
(000000)
|
|
3
|
SAWER
|
MP-23-002-009-003/637
(CHITTODA)
|
1723002000NRG24070720230042216
|
07/07/2023
|
sandip
|
1723002WL004358
|
sandip
|
45355101
|
SBIN0000DOP
|
442
|
442
|
Processed
|
13/07/2023
|
|
844233744
|
|
sandip
|
(000000)
|
|
4
|
SAWER
|
MP-23-002-009-003/638
(CHITTODA)
|
1723002000NRG24070720230042217
|
07/07/2023
|
GULAB BAI
|
1723002WL004358
|
GULAB BAI
|
45355101
|
SBIN0000DOP
|
442
|
442
|
Processed
|
13/07/2023
|
|
844233744
|
|
GULABBAI
|
(000000)
|
|
5
|
SAWER
|
MP-23-002-009-003/654
(CHITTODA)
|
1723002000NRG24070720230042218
|
07/07/2023
|
MALKHAN
|
1723002WL004358
|
MALKHAN
|
45355101
|
SBIN0000DOP
|
663
|
663
|
Processed
|
13/07/2023
|
|
844233744
|
|
MALKHAN
|
(000000)
|
|
6
|
SAWER
|
MP-23-002-009-003/670
(CHITTODA)
|
1723002000NRG24070720230042224
|
07/07/2023
|
MUKESH
|
1723002WL004358
|
MUKESH
|
45355101
|
SBIN0000DOP
|
663
|
663
|
Processed
|
13/07/2023
|
|
844233744
|
|
MUKESH
|
(000000)
|
|
7
|
SAWER
|
MP-23-002-009-003/671
(CHITTODA)
|
1723002000NRG24070720230042225
|
07/07/2023
|
NIRBHYA SINGH
|
1723002WL004358
|
NIRBHYA SINGH
|
45355101
|
SBIN0000DOP
|
663
|
663
|
Processed
|
13/07/2023
|
|
844233744
|
|
NIRBHYASINGH
|
(000000)
|
|
8
|
SAWER
|
MP-23-002-009-003/783
(CHITTODA)
|
1723002000NRG24070720230042229
|
07/07/2023
|
RAHUL
|
1723002WL004358
|
RAHUL
|
45355101
|
SBIN0000DOP
|
663
|
663
|
Processed
|
13/07/2023
|
|
844233744
|
|
RAHUL
|
(000000)
|
|
9
|
SAWER
|
MP-23-002-009-003/783
(CHITTODA)
|
1723002000NRG24070720230042228
|
07/07/2023
|
RAHUL
|
1723002WL004358
|
RAHUL
|
45355101
|
SBIN0000DOP
|
663
|
663
|
Processed
|
13/07/2023
|
|
844233744
|
|
RAHUL
|
(000000)
|
|
10
|
SAWER
|
MP-23-002-009-003/789
(CHITTODA)
|
1723002000NRG24070720230042230
|
07/07/2023
|
Jitendra
|
1723002WL004358
|
Jitendra
|
45355101
|
SBIN0000DOP
|
663
|
663
|
Processed
|
13/07/2023
|
|
844233744
|
|
Jitendra
|
(000000)
|
|
11
|
SAWER
|
MP-23-002-009-003/794
(CHITTODA)
|
1723002000NRG24070720230042231
|
07/07/2023
|
Kama Bai
|
1723002WL004358
|
Kama Bai
|
45355101
|
SBIN0000DOP
|
663
|
663
|
Processed
|
13/07/2023
|
|
844233744
|
|
KamaBai
|
(000000)
|
|
12
|
SAWER
|
MP-23-002-009-003/797
(CHITTODA)
|
1723002000NRG24070720230042232
|
07/07/2023
|
Sarju Bai
|
1723002WL004358
|
Sarju Bai
|
45355101
|
SBIN0000DOP
|
663
|
663
|
Processed
|
13/07/2023
|
|
844233744
|
|
SarjuBai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7293
|
7293
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7293
|
7293
|
|
|
|
|
|
|
|