|
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-06-003-015-001/202-A
(BARODIYA)
|
1706003015NRG24100620230041639
|
10/06/2023
|
Sonu
|
1706003015WL002704
|
Sonu
|
47310501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364130946
|
|
Sonu
|
(000000)
|
|
2
|
BAMORI
|
MP-06-003-015-001/210-A
(BARODIYA)
|
1706003015NRG24100620230041640
|
10/06/2023
|
Banvari
|
1706003015WL002704
|
Banvari
|
47310501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364130946
|
|
Banvari
|
(000000)
|
|
3
|
BAMORI
|
MP-06-003-015-001/25
(BARODIYA)
|
1706003015NRG24100620230041669
|
10/06/2023
|
Narayan
|
1706003015WL002705
|
Narayan
|
47310501
|
SBIN0000DOP
|
221
|
221
|
Processed
|
15/06/2023
|
|
364130946
|
|
Narayan
|
(000000)
|
|
4
|
BAMORI
|
MP-06-003-015-001/30-B
(BARODIYA)
|
1706003015NRG24100620230041670
|
10/06/2023
|
Hannu
|
1706003015WL002705
|
Hannu
|
47310501
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364130946
|
|
Hannu
|
(000000)
|
|
5
|
BAMORI
|
MP-06-003-015-001/32-A
(BARODIYA)
|
1706003015NRG24100620230041671
|
10/06/2023
|
Ramdyal
|
1706003015WL002705
|
Ramdyal
|
47310501
|
SBIN0000DOP
|
221
|
221
|
Processed
|
15/06/2023
|
|
364130946
|
|
Ramdyal
|
(000000)
|
|
6
|
BAMORI
|
MP-06-003-015-001/35
(BARODIYA)
|
1706003015NRG24100620230041672
|
10/06/2023
|
Foolchand
|
1706003015WL002705
|
Foolchand
|
47310501
|
SBIN0000DOP
|
221
|
221
|
Processed
|
15/06/2023
|
|
364130946
|
|
Foolchand
|
(000000)
|
|
7
|
BAMORI
|
MP-06-003-015-001/72
(BARODIYA)
|
1706003015NRG24100620230041663
|
10/06/2023
|
harilal
|
1706003015WL002704
|
harilal
|
47310501
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364130946
|
|
harilal
|
(000000)
|
|
8
|
BAMORI
|
MP-06-003-015-001/82
(BARODIYA)
|
1706003015NRG24100620230041666
|
10/06/2023
|
Pista
|
1706003015WL002704
|
Pista
|
47310501
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364130946
|
|
Pista
|
(000000)
|
|
9
|
BAMORI
|
MP-06-003-015-002/37
(BARODIYA)
|
1706003015NRG24100620230041673
|
10/06/2023
|
Narayan
|
1706003015WL002705
|
Narayan
|
47310501
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364130946
|
|
Narayan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9503
|
9503
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9503
|
9503
|
|
|
|
|
|
|
|