|
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
|
JOURA
|
MP-01-005-017-001/120
(CHACHIHA)
|
1701005017NRG23131220221169880
|
15/12/2022
|
lajjaram tyagi
|
1701005017WL021895
|
lajjaram tyagi
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
21/12/2022
|
|
834065561
|
|
lajjaramtyagi
|
(000000)
|
|
2
|
JOURA
|
MP-01-005-017-001/14
(CHACHIHA)
|
1701005017NRG23131220221169881
|
15/12/2022
|
dhruv singh
|
1701005017WL021895
|
dhruv singh
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
21/12/2022
|
|
834065561
|
|
dhruvsingh
|
(000000)
|
|
3
|
JOURA
|
MP-01-005-017-001/140
(CHACHIHA)
|
1701005017NRG23131220221169883
|
15/12/2022
|
Bhoota
|
1701005017WL021895
|
Bhoota
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
21/12/2022
|
|
834065561
|
|
Bhoota
|
(000000)
|
|
4
|
JOURA
|
MP-01-005-017-001/156
(CHACHIHA)
|
1701005017NRG23131220221169887
|
15/12/2022
|
pramod
|
1701005017WL021895
|
pramod
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
21/12/2022
|
|
834065561
|
|
pramod
|
(000000)
|
|
5
|
JOURA
|
MP-01-005-017-001/170
(CHACHIHA)
|
1701005017NRG23131220221169889
|
15/12/2022
|
ramprakash
|
1701005017WL021895
|
ramprakash
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
21/12/2022
|
|
834065561
|
|
ramprakash
|
(000000)
|
|
6
|
JOURA
|
MP-01-005-017-001/196-A
(CHACHIHA)
|
1701005017NRG23131220221169890
|
15/12/2022
|
BANTI SINGH
|
1701005017WL021895
|
BANTI SINGH
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
21/12/2022
|
|
834065561
|
|
BANTISINGH
|
(000000)
|
|
7
|
JOURA
|
MP-01-005-017-001/200-A
(CHACHIHA)
|
1701005017NRG23131220221169891
|
15/12/2022
|
SONERAM
|
1701005017WL021895
|
SONERAM
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
21/12/2022
|
|
834065561
|
|
SONERAM
|
(000000)
|
|
8
|
JOURA
|
MP-01-005-017-001/22
(CHACHIHA)
|
1701005017NRG23131220221169894
|
15/12/2022
|
ramsevak
|
1701005017WL021895
|
ramsevak
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
21/12/2022
|
|
834065561
|
|
ramsevak
|
(000000)
|
|
9
|
JOURA
|
MP-01-005-017-001/222-A
(CHACHIHA)
|
1701005017NRG23131220221169896
|
15/12/2022
|
RAKESH
|
1701005017WL021895
|
RAKESH
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
21/12/2022
|
|
834065561
|
|
RAKESH
|
(000000)
|
|
10
|
JOURA
|
MP-01-005-017-001/233-A
(CHACHIHA)
|
1701005017NRG23131220221169900
|
15/12/2022
|
abhishek tyagi
|
1701005017WL021895
|
abhishek tyagi
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
21/12/2022
|
|
834065561
|
|
abhishektyagi
|
(000000)
|
|
11
|
JOURA
|
MP-01-005-017-001/279
(CHACHIHA)
|
1701005017NRG23131220221169908
|
15/12/2022
|
nandkishor jadon
|
1701005017WL021895
|
nandkishor jadon
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
21/12/2022
|
|
834065561
|
|
nandkishorjadon
|
(000000)
|
|
12
|
JOURA
|
MP-01-005-017-001/287
(CHACHIHA)
|
1701005017NRG23131220221169910
|
15/12/2022
|
mamta SIKARWAR
|
1701005017WL021895
|
mamta SIKARWAR
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
21/12/2022
|
|
834065561
|
|
mamtaSIKARWAR
|
(000000)
|
|
13
|
JOURA
|
MP-01-005-017-001/321
(CHACHIHA)
|
1701005017NRG23131220221169914
|
15/12/2022
|
sumit
|
1701005017WL021895
|
sumit
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
21/12/2022
|
|
834065561
|
|
sumit
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
|
14
|
JOURA
|
MP-01-005-017-001/147
(CHACHIHA)
|
1701005017NRG23131220221169886
|
15/12/2022
|
banvari tyagi
|
1701005017WL021895
|
banvari tyagi
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
21/12/2022
|
|
834065561
|
|
banvarityagi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17136
|
17136
|
|
|
|
|
|
|
|