|
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-23-002-009-001/705
(CHITTODA)
|
1723002000NRG24190120240142775
|
19/01/2024
|
sagar
|
1723002WL016448
|
sagar
|
45355101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039422839
|
|
sagar
|
(000000)
|
|
2
|
SAWER
|
MP-23-002-009-003/789
(CHITTODA)
|
1723002000NRG24190120240142782
|
19/01/2024
|
Jitendra
|
1723002WL016448
|
Jitendra
|
45355101
|
SBIN0000DOP
|
221
|
221
|
Processed
|
28/03/2024
|
|
039422839
|
|
Jitendra
|
(000000)
|
|
3
|
SAWER
|
MP-23-002-009-003/794
(CHITTODA)
|
1723002000NRG24190120240142783
|
19/01/2024
|
Kama Bai
|
1723002WL016448
|
Kama Bai
|
45355101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039422839
|
|
KamaBai
|
(000000)
|
|
4
|
SAWER
|
MP-23-002-015-002/430
(MANDOT)
|
1723002000NRG24190120240142319
|
19/01/2024
|
vinod
|
1723002WL016389
|
vinod
|
45355101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039422839
|
|
vinod
|
(000000)
|
|
5
|
SAWER
|
MP-23-002-015-002/430
(MANDOT)
|
1723002000NRG24190120240142318
|
19/01/2024
|
vinod
|
1723002WL016389
|
vinod
|
45355101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039422839
|
|
vinod
|
(000000)
|
|
6
|
SAWER
|
MP-23-002-020-001/539
(GURAN)
|
1723002000NRG24190120240142344
|
19/01/2024
|
chandar
|
1723002WL016392
|
chandar
|
45355101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039422839
|
|
chandar
|
(000000)
|
|
7
|
SAWER
|
MP-23-002-026-002/2247
(TAKUN)
|
1723002000NRG24190120240142822
|
19/01/2024
|
indra bai
|
1723002WL016453
|
indra bai
|
45355101
|
SBIN0000DOP
|
1547
|
1547
|
Rejected
|
24/04/2024
|
|
|
No Such Account
|
|
|
|
8
|
SAWER
|
MP-23-002-026-002/2247
(TAKUN)
|
1723002000NRG24190120240142821
|
19/01/2024
|
jagdish
|
1723002WL016453
|
jagdish
|
45355101
|
SBIN0000DOP
|
1547
|
1547
|
Rejected
|
24/04/2024
|
|
|
No Such Account
|
|
|
|
9
|
SAWER
|
MP-23-002-036-001/342
(BRAMHAN PIPLIYA)
|
1723002000NRG24190120240142376
|
19/01/2024
|
dinesh
|
1723002WL016395
|
dinesh
|
45355101
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039422839
|
|
dinesh
|
(000000)
|
|
10
|
SAWER
|
MP-23-002-036-001/342
(BRAMHAN PIPLIYA)
|
1723002000NRG24190120240142374
|
19/01/2024
|
kailash
|
1723002WL016395
|
kailash
|
45355101
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039422839
|
|
kailash
|
(000000)
|
|
11
|
SAWER
|
MP-23-002-036-001/342
(BRAMHAN PIPLIYA)
|
1723002000NRG24190120240142375
|
19/01/2024
|
usha bai
|
1723002WL016395
|
usha bai
|
45355101
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039422839
|
|
ushabai
|
(000000)
|
|
12
|
SAWER
|
MP-23-002-036-001/343
(BRAMHAN PIPLIYA)
|
1723002000NRG24190120240142377
|
19/01/2024
|
hajarilal
|
1723002WL016395
|
hajarilal
|
45355101
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039422839
|
|
hajarilal
|
(000000)
|
|
13
|
SAWER
|
MP-23-002-036-001/343
(BRAMHAN PIPLIYA)
|
1723002000NRG24190120240142378
|
19/01/2024
|
Rina
|
1723002WL016395
|
Rina
|
45355101
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039422839
|
|
Rina
|
(000000)
|
|
14
|
SAWER
|
MP-23-002-036-001/344
(BRAMHAN PIPLIYA)
|
1723002000NRG24190120240142379
|
19/01/2024
|
indar
|
1723002WL016395
|
indar
|
45355101
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039422839
|
|
indar
|
(000000)
|
|
15
|
SAWER
|
MP-23-002-036-001/344
(BRAMHAN PIPLIYA)
|
1723002000NRG24190120240142380
|
19/01/2024
|
tara bai
|
1723002WL016395
|
tara bai
|
45355101
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039422839
|
|
tarabai
|
(000000)
|
|
16
|
SAWER
|
MP-23-002-036-001/345
(BRAMHAN PIPLIYA)
|
1723002000NRG24190120240142381
|
19/01/2024
|
bhurelal
|
1723002WL016395
|
bhurelal
|
45355101
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039422839
|
|
bhurelal
|
(000000)
|
|
17
|
SAWER
|
MP-23-002-036-001/345
(BRAMHAN PIPLIYA)
|
1723002000NRG24190120240142383
|
19/01/2024
|
Rohit
|
1723002WL016395
|
Rohit
|
45355101
|
SBIN0000DOP
|
884
|
884
|
Processed
|
28/03/2024
|
|
039422839
|
|
Rohit
|
(000000)
|
|
18
|
SAWER
|
MP-23-002-036-001/345
(BRAMHAN PIPLIYA)
|
1723002000NRG24190120240142382
|
19/01/2024
|
sharda
|
1723002WL016395
|
sharda
|
45355101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039422839
|
|
sharda
|
(000000)
|
|
19
|
SAWER
|
MP-23-002-051-001/517
(RINGNODIYA)
|
1723002051NRG24170120240141440
|
19/01/2024
|
laal sahab
|
1723002051WL016301
|
laal sahab
|
45355101
|
SBIN0000DOP
|
1547
|
1547
|
Rejected
|
24/04/2024
|
|
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25415
|
25415
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25415
|
25415
|
|
|
|
|
|
|
|