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-06-003-009-002/21-B (KUDKA)
|
1706003009NRG24210720230108065
|
22/07/2023
|
HEMRAJ
|
1706003009WL007037
|
HEMRAJ
|
00354
|
PUNB0256800
|
221
|
221
|
Processed
|
28/07/2023
|
|
208481535
|
|
HEMRAJ
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
2
|
BAMORI
|
MP-06-003-015-001/11-A (BARODIYA)
|
1706003015NRG24220720230108684
|
22/07/2023
|
KOSHALYA
|
1706003015WL007132
|
KOSHALYA
|
00415
|
SBIN0030145
|
221
|
221
|
Processed
|
28/07/2023
|
|
208481535
|
|
KOSHALYA
|
(000000)
|
3
|
BAMORI
|
MP-06-003-015-001/31-A (BARODIYA)
|
1706003015NRG24220720230108687
|
22/07/2023
|
Latoora
|
1706003015WL007132
|
Latoora
|
00415
|
SBIN0030145
|
3094
|
3094
|
Processed
|
28/07/2023
|
|
208481535
|
|
Latoora
|
(000000)
|
4
|
BAMORI
|
MP-06-003-015-001/8-B (BARODIYA)
|
1706003015NRG24220720230108675
|
22/07/2023
|
Amar Singh
|
1706003015WL007129
|
Amar Singh
|
00415
|
SBIN0030145
|
3094
|
3094
|
Processed
|
28/07/2023
|
|
208481535
|
|
AmarSingh
|
(000000)
|
5
|
BAMORI
|
MP-06-003-015-001/8-C (BARODIYA)
|
1706003015NRG24220720230108679
|
22/07/2023
|
Banti
|
1706003015WL007130
|
Banti
|
00415
|
SBIN0030145
|
3094
|
3094
|
Processed
|
28/07/2023
|
|
208481535
|
|
Banti
|
(000000)
|
6
|
BAMORI
|
MP-06-003-019-002/89-A (GWARKHEDA)
|
1706003019NRG24220720230108694
|
22/07/2023
|
bhagwati
|
1706003019WL007135
|
bhagwati
|
00415
|
SBIN0030145
|
3094
|
3094
|
Processed
|
28/07/2023
|
|
208481535
|
|
bhagwati
|
(000000)
|
7
|
BAMORI
|
MP-06-003-019-008/215 (GWARKHEDA)
|
1706003019NRG24220720230108696
|
22/07/2023
|
gulab
|
1706003019WL007135
|
gulab
|
00415
|
SBIN0030145
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
208481535
|
|
gulab
|
(000000)
|
8
|
BAMORI
|
MP-06-003-019-008/215 (GWARKHEDA)
|
1706003019NRG24220720230108695
|
22/07/2023
|
gulab
|
1706003019WL007135
|
gulab
|
00415
|
SBIN0030145
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
208481535
|
|
gulab
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15691
|
15691
|
|
|
|
|
|
|
|
9
|
BAMORI
|
MP-06-003-015-001/12-B (BARODIYA)
|
1706003015NRG24220720230108676
|
22/07/2023
|
Jagdeesh
|
1706003015WL007130
|
Jagdeesh
|
00688
|
FINO0001446
|
3094
|
3094
|
Processed
|
28/07/2023
|
|
208481535
|
|
Jagdeesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19006
|
19006
|
|
|
|
|
|
|
|