|
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
|
KURWAI
|
MP-27-003-060-001/99916
(BHALBAMORA)
|
1727003000NRG24160820230197457
|
16/08/2023
|
sabbo bee
|
1727003WL014408
|
sabbo bee
|
00014
|
ALLA0210871
|
442
|
442
|
Processed
|
23/08/2023
|
|
683924565
|
|
sabbobee
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
2
|
KURWAI
|
MP-27-003-006-003/4505
(DADOORAR)
|
1727003006NRG24160820230197467
|
16/08/2023
|
Rahul sen
|
1727003006WL014409
|
Rahul sen
|
00078
|
CNRB0006195
|
884
|
884
|
Processed
|
24/08/2023
|
|
683924565
|
|
Rahulsen
|
(000000)
|
|
3
|
KURWAI
|
MP-27-003-006-003/4505
(DADOORAR)
|
1727003006NRG24160820230197468
|
16/08/2023
|
Rahul sen
|
1727003006WL014409
|
Rahul sen
|
00078
|
CNRB0006195
|
884
|
884
|
Processed
|
24/08/2023
|
|
683924565
|
|
Rahulsen
|
(000000)
|
|
4
|
KURWAI
|
MP-27-003-006-003/8740
(DADOORAR)
|
1727003006NRG24160820230197476
|
16/08/2023
|
ten singh
|
1727003006WL014409
|
ten singh
|
00078
|
CNRB0006195
|
1105
|
1105
|
Processed
|
24/08/2023
|
|
683924565
|
|
tensingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
5
|
KURWAI
|
MP-27-003-031-001/9090
(KAITHORA)
|
1727003000NRG24160820230197448
|
16/08/2023
|
Kishan
|
1727003WL014404
|
Kishan
|
00415
|
SBIN0030078
|
663
|
663
|
Processed
|
23/08/2023
|
|
683924565
|
|
Kishan
|
(000000)
|
|
6
|
KURWAI
|
MP-27-003-036-002/9122
(ROSHANPIPARIYA)
|
1727003036NRG24160820230197549
|
16/08/2023
|
RAVINDRA SINGH KUSHWAHA
|
1727003036WL014414
|
RAVINDRA SINGH KUSHWAHA
|
00415
|
SBIN0030078
|
1547
|
1547
|
Processed
|
23/08/2023
|
|
683924565
|
|
RAVINDRASINGHKUSHWAHA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
7
|
KURWAI
|
MP-27-003-060-001/99983
(BHALBAMORA)
|
1727003000NRG24160820230197460
|
16/08/2023
|
abhishek
|
1727003WL014408
|
abhishek
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
23/08/2023
|
|
683924565
|
|
abhishek
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
8
|
KURWAI
|
MP-27-003-006-003/7948
(DADOORAR)
|
1727003006NRG24160820230197471
|
16/08/2023
|
Bhupendra Singh Dangi
|
1727003006WL014409
|
Bhupendra Singh Dangi
|
00697
|
BKID0MG7061
|
884
|
884
|
Processed
|
23/08/2023
|
|
683924565
|
|
BhupendraSinghDangi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6851
|
6851
|
|
|
|
|
|
|
|