|
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-09-001-021-001/658-D
(BEERA)
|
1709001021NRG23110520220059813
|
11/05/2022
|
Foola
|
1709001021WL008791
|
Foola
|
00415
|
SBIN0002817
|
3060
|
3060
|
Processed
|
19/05/2022
|
|
771872645
|
|
Foola
|
(000000)
|
|
2
|
AJAIGARH
|
MP-09-001-021-001/658-D
(BEERA)
|
1709001021NRG23110520220059812
|
11/05/2022
|
Foola
|
1709001021WL008791
|
Foola
|
00415
|
SBIN0002817
|
3060
|
3060
|
Processed
|
19/05/2022
|
|
771872645
|
|
Foola
|
(000000)
|
|
3
|
AJAIGARH
|
MP-09-001-021-001/658-D
(BEERA)
|
1709001021NRG23110520220059811
|
11/05/2022
|
foola bai
|
1709001021WL008791
|
foola bai
|
00415
|
SBIN0002817
|
3060
|
3060
|
Processed
|
19/05/2022
|
|
771872645
|
|
foolabai
|
(000000)
|
|
4
|
AJAIGARH
|
MP-09-001-021-001/658-D
(BEERA)
|
1709001021NRG23110520220059810
|
11/05/2022
|
foola bai
|
1709001021WL008791
|
foola bai
|
00415
|
SBIN0002817
|
3060
|
3060
|
Processed
|
19/05/2022
|
|
771872645
|
|
foolabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12240
|
12240
|
|
|
|
|
|
|
|
|
5
|
AJAIGARH
|
MP-09-001-021-001/1002-A
(BEERA)
|
1709001021NRG23110520220059817
|
11/05/2022
|
Kishori lal
|
1709001021WL008792
|
Kishori lal
|
00415
|
SBIN0009257
|
3060
|
3060
|
Processed
|
19/05/2022
|
|
771872645
|
|
Kishorilal
|
(000000)
|
|
6
|
AJAIGARH
|
MP-09-001-021-001/1002-A
(BEERA)
|
1709001021NRG23110520220059816
|
11/05/2022
|
Kishori lal
|
1709001021WL008792
|
Kishori lal
|
00415
|
SBIN0009257
|
3060
|
3060
|
Processed
|
19/05/2022
|
|
771872645
|
|
Kishorilal
|
(000000)
|
|
7
|
AJAIGARH
|
MP-09-001-021-001/1002-A
(BEERA)
|
1709001021NRG23110520220059815
|
11/05/2022
|
Kishori lal
|
1709001021WL008792
|
Kishori lal
|
00415
|
SBIN0009257
|
3060
|
3060
|
Processed
|
19/05/2022
|
|
771872645
|
|
Kishorilal
|
(000000)
|
|
8
|
AJAIGARH
|
MP-09-001-021-001/1002-A
(BEERA)
|
1709001021NRG23110520220059814
|
11/05/2022
|
Kishori lal
|
1709001021WL008792
|
Kishori lal
|
00415
|
SBIN0009257
|
3060
|
3060
|
Processed
|
19/05/2022
|
|
771872645
|
|
Kishorilal
|
(000000)
|
|
9
|
AJAIGARH
|
MP-09-001-021-001/228
(BEERA)
|
1709001021NRG23110520220059819
|
11/05/2022
|
ROHNI SHUKLA
|
1709001021WL008792
|
ROHNI SHUKLA
|
00415
|
SBIN0009257
|
3060
|
3060
|
Processed
|
19/05/2022
|
|
771872645
|
|
ROHNISHUKLA
|
(000000)
|
|
10
|
AJAIGARH
|
MP-09-001-021-001/228
(BEERA)
|
1709001021NRG23110520220059818
|
11/05/2022
|
ROHNI SHUKLA
|
1709001021WL008792
|
ROHNI SHUKLA
|
00415
|
SBIN0009257
|
3060
|
3060
|
Processed
|
19/05/2022
|
|
771872645
|
|
ROHNISHUKLA
|
(000000)
|
|
11
|
AJAIGARH
|
MP-09-001-021-001/658-C
(BEERA)
|
1709001021NRG23110520220059807
|
11/05/2022
|
BITTU
|
1709001021WL008791
|
BITTU
|
00415
|
SBIN0009257
|
3060
|
3060
|
Processed
|
19/05/2022
|
|
771872645
|
|
BITTU
|
(000000)
|
|
12
|
AJAIGARH
|
MP-09-001-021-001/658-C
(BEERA)
|
1709001021NRG23110520220059806
|
11/05/2022
|
BITTU
|
1709001021WL008791
|
BITTU
|
00415
|
SBIN0009257
|
3060
|
3060
|
Processed
|
19/05/2022
|
|
771872645
|
|
BITTU
|
(000000)
|
|
13
|
AJAIGARH
|
MP-09-001-021-001/658-C
(BEERA)
|
1709001021NRG23110520220059809
|
11/05/2022
|
Vittu
|
1709001021WL008791
|
Vittu
|
00415
|
SBIN0009257
|
3060
|
3060
|
Processed
|
19/05/2022
|
|
771872645
|
|
Vittu
|
(000000)
|
|
14
|
AJAIGARH
|
MP-09-001-021-001/658-C
(BEERA)
|
1709001021NRG23110520220059808
|
11/05/2022
|
Vittu
|
1709001021WL008791
|
Vittu
|
00415
|
SBIN0009257
|
3060
|
3060
|
Processed
|
19/05/2022
|
|
771872645
|
|
Vittu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30600
|
30600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42840
|
42840
|
|
|
|
|
|
|
|