|
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-06-003-017-001/40-B
(PARANTH)
|
1706003017NRG24130620230047648
|
14/06/2023
|
Deepak
|
1706003017WL003047
|
Deepak
|
47310501
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
17/06/2023
|
|
393278119
|
|
Deepak
|
(000000)
|
|
2
|
BAMORI
|
MP-06-003-017-001/40-B
(PARANTH)
|
1706003017NRG24130620230047647
|
14/06/2023
|
Pooran
|
1706003017WL003047
|
Pooran
|
47310501
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
17/06/2023
|
|
393278119
|
|
Pooran
|
(000000)
|
|
3
|
BAMORI
|
MP-06-003-046-001/101-B
(AMROD)
|
1706003046NRG24140620230048664
|
14/06/2023
|
Dodi bai
|
1706003046WL003127
|
Dodi bai
|
47310501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393278119
|
|
Dodibai
|
(000000)
|
|
4
|
BAMORI
|
MP-06-003-046-001/101-B
(AMROD)
|
1706003046NRG24140620230048663
|
14/06/2023
|
Topan
|
1706003046WL003127
|
Topan
|
47310501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393278119
|
|
Topan
|
(000000)
|
|
5
|
BAMORI
|
MP-06-003-046-001/102-A
(AMROD)
|
1706003046NRG24140620230048674
|
14/06/2023
|
Jhendi
|
1706003046WL003134
|
Jhendi
|
47310501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393278119
|
|
Jhendi
|
(000000)
|
|
6
|
BAMORI
|
MP-06-003-046-001/79
(AMROD)
|
1706003046NRG24140620230048662
|
14/06/2023
|
Khem singh
|
1706003046WL003126
|
Khem singh
|
47310501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393278119
|
|
Khemsingh
|
(000000)
|
|
7
|
BAMORI
|
MP-06-003-046-001/90-A
(AMROD)
|
1706003046NRG24140620230048669
|
14/06/2023
|
Man singh
|
1706003046WL003131
|
Man singh
|
47310501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393278119
|
|
Mansingh
|
(000000)
|
|
8
|
BAMORI
|
MP-06-003-046-001/90-A
(AMROD)
|
1706003046NRG24140620230048670
|
14/06/2023
|
Raha bai
|
1706003046WL003131
|
Raha bai
|
47310501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393278119
|
|
Rahabai
|
(000000)
|
|
9
|
BAMORI
|
MP-06-003-046-001/90-B
(AMROD)
|
1706003046NRG24140620230048683
|
14/06/2023
|
Lalaram
|
1706003046WL003142
|
Lalaram
|
47310501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393278119
|
|
Lalaram
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12376
|
12376
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12376
|
12376
|
|
|
|
|
|
|
|