|
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-09-001-038-001/239
(SIDDHAPUR)
|
1709001038NRG23240320230590126
|
24/03/2023
|
CHOTE
|
1709001038WL080696
|
CHOTE
|
00089
|
CBIN0282718
|
1428
|
1428
|
Processed
|
30/03/2023
|
|
794452002
|
|
CHOTE
|
(000000)
|
|
2
|
AJAIGARH
|
MP-09-001-038-001/380
(SIDDHAPUR)
|
1709001038NRG23240320230590130
|
24/03/2023
|
RAMRATAN
|
1709001038WL080697
|
RAMRATAN
|
00089
|
CBIN0282718
|
2652
|
2652
|
Processed
|
30/03/2023
|
|
794452002
|
|
RAMRATAN
|
(000000)
|
|
3
|
AJAIGARH
|
MP-09-001-038-001/380-A
(SIDDHAPUR)
|
1709001038NRG23240320230590138
|
24/03/2023
|
RAJESH PATEL
|
1709001038WL080701
|
RAJESH PATEL
|
00089
|
CBIN0282718
|
2856
|
2856
|
Processed
|
30/03/2023
|
|
794452002
|
|
RAJESHPATEL
|
(000000)
|
|
4
|
AJAIGARH
|
MP-09-001-038-001/407
(SIDDHAPUR)
|
1709001038NRG23240320230590122
|
24/03/2023
|
MANEESH KUMAR
|
1709001038WL080694
|
MANEESH KUMAR
|
00089
|
CBIN0282718
|
1428
|
1428
|
Processed
|
30/03/2023
|
|
794452002
|
|
MANEESHKUMAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8364
|
8364
|
|
|
|
|
|
|
|
|
5
|
AJAIGARH
|
MP-09-001-038-001/383
(SIDDHAPUR)
|
1709001038NRG23240320230590133
|
24/03/2023
|
AKHILESH PATEL
|
1709001038WL080699
|
AKHILESH PATEL
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
30/03/2023
|
|
794452002
|
|
AKHILESHPATEL
|
(000000)
|
|
6
|
AJAIGARH
|
MP-09-001-038-001/383
(SIDDHAPUR)
|
1709001038NRG23240320230590134
|
24/03/2023
|
SANGEETA DEVI PATEL
|
1709001038WL080699
|
SANGEETA DEVI PATEL
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
30/03/2023
|
|
794452002
|
|
SANGEETADEVIPATEL
|
(000000)
|
|
7
|
AJAIGARH
|
MP-09-001-038-002/101
(SIDDHAPUR)
|
1709001038NRG23240320230590106
|
24/03/2023
|
MUNNA LAL SINGH
|
1709001038WL080688
|
MUNNA LAL SINGH
|
00415
|
SBIN0002817
|
1428
|
1428
|
Processed
|
30/03/2023
|
|
794452002
|
|
MUNNALALSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3876
|
3876
|
|
|
|
|
|
|
|
|
8
|
AJAIGARH
|
MP-09-001-025-005/202
(SILOUNA)
|
1709001020NRG23240320230590041
|
24/03/2023
|
Ramasare
|
1709001020WL080679
|
Ramasare
|
00415
|
SBIN0009257
|
1224
|
1224
|
Processed
|
30/03/2023
|
|
794452002
|
|
Ramasare
|
(000000)
|
|
9
|
AJAIGARH
|
MP-09-001-025-005/203
(SILOUNA)
|
1709001020NRG23240320230590043
|
24/03/2023
|
MAJHLI
|
1709001020WL080679
|
MAJHLI
|
00415
|
SBIN0009257
|
1224
|
1224
|
Processed
|
30/03/2023
|
|
794452002
|
|
MAJHLI
|
(000000)
|
|
10
|
AJAIGARH
|
MP-09-001-025-005/298
(SILOUNA)
|
1709001020NRG23200320230587185
|
24/03/2023
|
SIYARAM YADAV
|
1709001020WL080386
|
SIYARAM YADAV
|
00415
|
SBIN0009257
|
1224
|
1224
|
Processed
|
30/03/2023
|
|
794452002
|
|
SIYARAMYADAV
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15912
|
15912
|
|
|
|
|
|
|
|