|
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
|
NARWAR
|
MP-05-003-049-001/872
(RAMNAGAR)
|
1705003049NRG23060920220470505
|
06/09/2022
|
LALI PAL
|
1705003049WL020413
|
LALI PAL
|
00415
|
SBIN0010169
|
2448
|
2448
|
Processed
|
02/10/2022
|
|
378573201
|
|
LALIPAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
2
|
NARWAR
|
MP-05-003-049-001/60
(RAMNAGAR)
|
1705003049NRG23060920220470492
|
06/09/2022
|
Arti Vanshkar
|
1705003049WL020413
|
Arti Vanshkar
|
00415
|
SBIN0030125
|
2448
|
2448
|
Processed
|
02/10/2022
|
|
378573201
|
|
ArtiVanshkar
|
(000000)
|
|
3
|
NARWAR
|
MP-05-003-049-001/963
(RAMNAGAR)
|
1705003049NRG23060920220470511
|
06/09/2022
|
KHUMAN SINGH
|
1705003049WL020413
|
KHUMAN SINGH
|
00415
|
SBIN0030125
|
2448
|
2448
|
Processed
|
02/10/2022
|
|
378573201
|
|
KHUMANSINGH
|
(000000)
|
|
4
|
NARWAR
|
MP-05-003-049-001/963
(RAMNAGAR)
|
1705003049NRG23060920220470512
|
06/09/2022
|
NARAYANI KUSHWAH
|
1705003049WL020413
|
NARAYANI KUSHWAH
|
00415
|
SBIN0030125
|
2448
|
2448
|
Processed
|
02/10/2022
|
|
378573201
|
|
NARAYANIKUSHWAH
|
(000000)
|
|
5
|
NARWAR
|
MP-05-003-049-001/992
(RAMNAGAR)
|
1705003049NRG23060920220470515
|
06/09/2022
|
LALARAM JATAV
|
1705003049WL020413
|
LALARAM JATAV
|
00415
|
SBIN0030125
|
2448
|
2448
|
Processed
|
02/10/2022
|
|
378573201
|
|
LALARAMJATAV
|
(000000)
|
|
6
|
NARWAR
|
MP-05-003-049-001/992
(RAMNAGAR)
|
1705003049NRG23060920220470516
|
06/09/2022
|
TEJABAI JATAV
|
1705003049WL020413
|
TEJABAI JATAV
|
00415
|
SBIN0030125
|
2448
|
2448
|
Processed
|
02/10/2022
|
|
378573201
|
|
TEJABAIJATAV
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12240
|
12240
|
|
|
|
|
|
|
|
|
7
|
NARWAR
|
MP-05-003-049-001/177-C
(RAMNAGAR)
|
1705003049NRG23060920220470472
|
06/09/2022
|
RAVISHANKAR JATAV
|
1705003049WL020413
|
RAVISHANKAR JATAV
|
00688
|
FINO0001001
|
2448
|
2448
|
Processed
|
02/10/2022
|
|
378573201
|
|
RAVISHANKARJATAV
|
(000000)
|
|
8
|
NARWAR
|
MP-05-003-049-001/285-B
(RAMNAGAR)
|
1705003049NRG23060920220470474
|
06/09/2022
|
DHARMENDRA JATAV
|
1705003049WL020413
|
DHARMENDRA JATAV
|
00688
|
FINO0001001
|
2448
|
2448
|
Processed
|
02/10/2022
|
|
378573201
|
|
DHARMENDRAJATAV
|
(000000)
|
|
9
|
NARWAR
|
MP-05-003-049-001/304-A
(RAMNAGAR)
|
1705003049NRG23060920220470475
|
06/09/2022
|
PAL
|
1705003049WL020413
|
PAL
|
00688
|
FINO0001001
|
2448
|
2448
|
Processed
|
02/10/2022
|
|
378573201
|
|
PAL
|
(000000)
|
|
10
|
NARWAR
|
MP-05-003-049-001/307-A
(RAMNAGAR)
|
1705003049NRG23060920220470476
|
06/09/2022
|
DEEPAK JOSHI
|
1705003049WL020413
|
DEEPAK JOSHI
|
00688
|
FINO0001001
|
2448
|
2448
|
Processed
|
02/10/2022
|
|
378573201
|
|
DEEPAKJOSHI
|
(000000)
|
|
11
|
NARWAR
|
MP-05-003-049-001/316-A
(RAMNAGAR)
|
1705003049NRG23060920220470481
|
06/09/2022
|
VIRENDRA RAWAT
|
1705003049WL020413
|
VIRENDRA RAWAT
|
00688
|
FINO0001001
|
2448
|
2448
|
Processed
|
02/10/2022
|
|
378573201
|
|
VIRENDRARAWAT
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12240
|
12240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26928
|
26928
|
|
|
|
|
|
|
|