|
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
|
AJAIGARH
|
MP-09-001-061-001/138
(BAHADURGANJ)
|
1709001061NRG23120120230517364
|
12/01/2023
|
RAM SAVROOP
|
1709001061WL071910
|
RAM SAVROOP
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
004934477
|
|
RAMSAVROOP
|
(000000)
|
|
2
|
AJAIGARH
|
MP-09-001-061-001/239-D
(BAHADURGANJ)
|
1709001061NRG23120120230517367
|
12/01/2023
|
GANGA PRASAD KUSHAVAHA
|
1709001061WL071910
|
GANGA PRASAD KUSHAVAHA
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
004934477
|
|
GANGAPRASADKUSHAVAHA
|
(000000)
|
|
3
|
AJAIGARH
|
MP-09-001-061-001/48-A
(BAHADURGANJ)
|
1709001061NRG23120120230517370
|
12/01/2023
|
Archana
|
1709001061WL071910
|
Archana
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
004934477
|
|
Archana
|
(000000)
|
|
4
|
AJAIGARH
|
MP-09-001-061-001/50
(BAHADURGANJ)
|
1709001061NRG23120120230517371
|
12/01/2023
|
PARASRAM
|
1709001061WL071910
|
PARASRAM
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
004934477
|
|
PARASRAM
|
(000000)
|
|
5
|
AJAIGARH
|
MP-09-001-061-002/1
(BAHADURGANJ)
|
1709001061NRG23120120230517374
|
12/01/2023
|
JAMUNIYA
|
1709001061WL071910
|
JAMUNIYA
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
004934477
|
|
JAMUNIYA
|
(000000)
|
|
6
|
AJAIGARH
|
MP-09-001-061-002/109-A
(BAHADURGANJ)
|
1709001061NRG23120120230517378
|
12/01/2023
|
MEERA
|
1709001061WL071910
|
MEERA
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
004934477
|
|
MEERA
|
(000000)
|
|
7
|
AJAIGARH
|
MP-09-001-061-002/128
(BAHADURGANJ)
|
1709001061NRG23120120230517379
|
12/01/2023
|
narayan kondar
|
1709001061WL071910
|
narayan kondar
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
004934477
|
|
narayankondar
|
(000000)
|
|
8
|
AJAIGARH
|
MP-09-001-061-002/141-B
(BAHADURGANJ)
|
1709001061NRG23120120230517380
|
12/01/2023
|
OMPRAKASH PRAJAPATI
|
1709001061WL071910
|
OMPRAKASH PRAJAPATI
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
004934477
|
|
OMPRAKASHPRAJAPATI
|
(000000)
|
|
9
|
AJAIGARH
|
MP-09-001-061-002/29
(BAHADURGANJ)
|
1709001061NRG23120120230517385
|
12/01/2023
|
KAMLA
|
1709001061WL071910
|
KAMLA
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
004934477
|
|
KAMLA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11016
|
11016
|
|
|
|
|
|
|
|
|
10
|
AJAIGARH
|
MP-09-001-061-001/239-D
(BAHADURGANJ)
|
1709001061NRG23120120230517368
|
12/01/2023
|
MANSHI KUSHWAHA
|
1709001061WL071910
|
MANSHI KUSHWAHA
|
00468
|
UBIN0547832
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
004934477
|
|
MANSHIKUSHWAHA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12240
|
12240
|
|
|
|
|
|
|
|