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-06-003-052-001/61-A (HAMIRPUR)
|
1706003052NRG24141020230172226
|
14/10/2023
|
sunil
|
1706003052WL016059
|
sunil
|
00354
|
PUNB0256800
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291286967
|
|
sunil
|
(000000)
|
2
|
BAMORI
|
MP-06-003-052-001/7-C (HAMIRPUR)
|
1706003052NRG24141020230172227
|
14/10/2023
|
Vijendra Sahriya
|
1706003052WL016059
|
Vijendra Sahriya
|
00354
|
PUNB0256800
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291286967
|
|
VijendraSahriya
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
3
|
BAMORI
|
MP-06-003-005-004/2344 (JOHARI)
|
1706003000NRG24141020230172603
|
14/10/2023
|
SUNITA BAI
|
1706003WL016088
|
SUNITA BAI
|
00415
|
SBIN0030145
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291286967
|
|
SUNITABAI
|
(000000)
|
4
|
BAMORI
|
MP-06-003-028-001/1713 (BAMORI)
|
1706003028NRG24141020230172052
|
14/10/2023
|
RAMPRASAD
|
1706003028WL016034
|
RAMPRASAD
|
00415
|
SBIN0030145
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291286967
|
|
RAMPRASAD
|
(000000)
|
5
|
BAMORI
|
MP-06-003-033-004/170-A (VITTHALPUR)
|
1706003033NRG24131020230171643
|
14/10/2023
|
GOPAL
|
1706003033WL015984
|
GOPAL
|
00415
|
SBIN0030145
|
2652
|
2652
|
Processed
|
09/11/2023
|
|
291286967
|
|
GOPAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
6
|
BAMORI
|
MP-06-003-005-001/72 (JOHARI)
|
1706003000NRG24141020230172602
|
14/10/2023
|
NITISH
|
1706003WL016088
|
NITISH
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291286967
|
|
NITISH
|
(000000)
|
7
|
BAMORI
|
MP-06-003-008-003/139 (SILAWATI RAMPUR)
|
1706003008NRG24141020230171755
|
14/10/2023
|
BALAKISHAN
|
1706003008WL016006
|
BALAKISHAN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291286967
|
|
BALAKISHAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11271
|
11271
|
|
|
|
|
|
|
|