|
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-06-003-060-001/1108
(MAGRODA)
|
1706003060NRG24110220240315350
|
11/02/2024
|
GAJRAJ
|
1706003060WL027328
|
GAJRAJ
|
47310501
|
SBIN0000DOP
|
3536
|
3536
|
Processed
|
13/04/2024
|
|
303535591
|
|
GAJRAJ
|
(000000)
|
|
2
|
BAMORI
|
MP-06-003-060-001/1112
(MAGRODA)
|
1706003060NRG24110220240315351
|
11/02/2024
|
NAVAL KISHORE
|
1706003060WL027328
|
NAVAL KISHORE
|
47310501
|
SBIN0000DOP
|
3536
|
3536
|
Processed
|
13/04/2024
|
|
303535591
|
|
NAVALKISHORE
|
(000000)
|
|
3
|
BAMORI
|
MP-06-003-060-001/127-B
(MAGRODA)
|
1706003060NRG24110220240315345
|
11/02/2024
|
labh singh
|
1706003060WL027327
|
labh singh
|
47310501
|
SBIN0000DOP
|
884
|
884
|
Processed
|
13/04/2024
|
|
303535591
|
|
labhsingh
|
(000000)
|
|
4
|
BAMORI
|
MP-06-003-060-001/192-A
(MAGRODA)
|
1706003060NRG24110220240315357
|
11/02/2024
|
BHURELAL
|
1706003060WL027329
|
BHURELAL
|
47310501
|
SBIN0000DOP
|
3536
|
3536
|
Processed
|
13/04/2024
|
|
303535591
|
|
BHURELAL
|
(000000)
|
|
5
|
BAMORI
|
MP-06-003-060-001/204-B
(MAGRODA)
|
1706003060NRG24110220240315352
|
11/02/2024
|
JAGMOHAN
|
1706003060WL027328
|
JAGMOHAN
|
47310501
|
SBIN0000DOP
|
3536
|
3536
|
Processed
|
13/04/2024
|
|
303535591
|
|
JAGMOHAN
|
(000000)
|
|
6
|
BAMORI
|
MP-06-003-060-001/204-C
(MAGRODA)
|
1706003060NRG24110220240315353
|
11/02/2024
|
SONU
|
1706003060WL027328
|
SONU
|
47310501
|
SBIN0000DOP
|
2210
|
2210
|
Processed
|
13/04/2024
|
|
303535591
|
|
SONU
|
(000000)
|
|
7
|
BAMORI
|
MP-06-003-060-001/219-A
(MAGRODA)
|
1706003060NRG24110220240315355
|
11/02/2024
|
BALRAM
|
1706003060WL027328
|
BALRAM
|
47310501
|
SBIN0000DOP
|
3536
|
3536
|
Processed
|
13/04/2024
|
|
303535591
|
|
BALRAM
|
(000000)
|
|
8
|
BAMORI
|
MP-06-003-060-001/266-A
(MAGRODA)
|
1706003060NRG24110220240315348
|
11/02/2024
|
hardayal
|
1706003060WL027327
|
hardayal
|
47310501
|
SBIN0000DOP
|
3536
|
3536
|
Processed
|
13/04/2024
|
|
303535591
|
|
hardayal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24310
|
24310
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24310
|
24310
|
|
|
|
|
|
|
|