|
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-06-003-015-001/18
(BARODIYA)
|
1706003015NRG24240520230019828
|
24/05/2023
|
Khero
|
1706003015WL001284
|
Khero
|
47310501
|
SBIN0000DOP
|
3094
|
3094
|
Processed
|
30/05/2023
|
|
050335746
|
|
Khero
|
(000000)
|
|
2
|
BAMORI
|
MP-06-003-015-001/202-A
(BARODIYA)
|
1706003015NRG24240520230019942
|
24/05/2023
|
Sonu
|
1706003015WL001291
|
Sonu
|
47310501
|
SBIN0000DOP
|
663
|
663
|
Processed
|
30/05/2023
|
|
050335746
|
|
Sonu
|
(000000)
|
|
3
|
BAMORI
|
MP-06-003-015-001/210-A
(BARODIYA)
|
1706003015NRG24240520230019943
|
24/05/2023
|
Banvari
|
1706003015WL001291
|
Banvari
|
47310501
|
SBIN0000DOP
|
663
|
663
|
Processed
|
30/05/2023
|
|
050335746
|
|
Banvari
|
(000000)
|
|
4
|
BAMORI
|
MP-06-003-015-001/30-B
(BARODIYA)
|
1706003015NRG24240520230019835
|
24/05/2023
|
Hannu
|
1706003015WL001286
|
Hannu
|
47310501
|
SBIN0000DOP
|
3094
|
3094
|
Processed
|
30/05/2023
|
|
050335746
|
|
Hannu
|
(000000)
|
|
5
|
BAMORI
|
MP-06-003-015-001/36-A
(BARODIYA)
|
1706003015NRG24240520230019830
|
24/05/2023
|
Raju
|
1706003015WL001284
|
Raju
|
47310501
|
SBIN0000DOP
|
3094
|
3094
|
Processed
|
30/05/2023
|
|
050335746
|
|
Raju
|
(000000)
|
|
6
|
BAMORI
|
MP-06-003-015-001/36-A
(BARODIYA)
|
1706003015NRG24240520230019829
|
24/05/2023
|
Raju
|
1706003015WL001284
|
Raju
|
47310501
|
SBIN0000DOP
|
3094
|
3094
|
Processed
|
30/05/2023
|
|
050335746
|
|
Raju
|
(000000)
|
|
7
|
BAMORI
|
MP-06-003-015-001/4-A
(BARODIYA)
|
1706003015NRG24240520230019839
|
24/05/2023
|
Munna
|
1706003015WL001286
|
Munna
|
47310501
|
SBIN0000DOP
|
3094
|
3094
|
Processed
|
30/05/2023
|
|
050335746
|
|
Munna
|
(000000)
|
|
8
|
BAMORI
|
MP-06-003-015-001/72
(BARODIYA)
|
1706003015NRG24240520230019966
|
24/05/2023
|
harilal
|
1706003015WL001291
|
harilal
|
47310501
|
SBIN0000DOP
|
663
|
663
|
Processed
|
30/05/2023
|
|
050335746
|
|
harilal
|
(000000)
|
|
9
|
BAMORI
|
MP-06-003-015-001/82
(BARODIYA)
|
1706003015NRG24240520230019969
|
24/05/2023
|
Pista
|
1706003015WL001291
|
Pista
|
47310501
|
SBIN0000DOP
|
663
|
663
|
Processed
|
30/05/2023
|
|
050335746
|
|
Pista
|
(000000)
|
|
10
|
BAMORI
|
MP-06-003-043-001/18-B
(MOHANPURKHURD)
|
1706003043NRG24240520230019973
|
24/05/2023
|
bhuriya bai
|
1706003043WL001292
|
bhuriya bai
|
47310501
|
SBIN0000DOP
|
884
|
884
|
Processed
|
30/05/2023
|
|
050335746
|
|
bhuriyabai
|
(000000)
|
|
11
|
BAMORI
|
MP-06-003-043-001/18-B
(MOHANPURKHURD)
|
1706003043NRG24240520230019972
|
24/05/2023
|
Vishnu Barela
|
1706003043WL001292
|
Vishnu Barela
|
47310501
|
SBIN0000DOP
|
884
|
884
|
Processed
|
30/05/2023
|
|
050335746
|
|
VishnuBarela
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19890
|
19890
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19890
|
19890
|
|
|
|
|
|
|
|