|
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-06-003-017-001/11-C
(PARANTH)
|
1706003017NRG24240820230124305
|
24/08/2023
|
rameswar
|
1706003017WL010307
|
rameswar
|
47310501
|
SBIN0000DOP
|
3094
|
3094
|
Processed
|
01/09/2023
|
|
843661439
|
|
rameswar
|
(000000)
|
|
2
|
BAMORI
|
MP-06-003-017-001/111-B
(PARANTH)
|
1706003017NRG24240820230124306
|
24/08/2023
|
santosh
|
1706003017WL010307
|
santosh
|
47310501
|
SBIN0000DOP
|
3094
|
3094
|
Processed
|
01/09/2023
|
|
843661439
|
|
santosh
|
(000000)
|
|
3
|
BAMORI
|
MP-06-003-017-001/12-B
(PARANTH)
|
1706003017NRG24240820230124307
|
24/08/2023
|
ramjanki bai
|
1706003017WL010307
|
ramjanki bai
|
47310501
|
SBIN0000DOP
|
3094
|
3094
|
Processed
|
01/09/2023
|
|
843661439
|
|
ramjankibai
|
(000000)
|
|
4
|
BAMORI
|
MP-06-003-017-001/134-A
(PARANTH)
|
1706003017NRG24240820230124308
|
24/08/2023
|
kailash
|
1706003017WL010307
|
kailash
|
47310501
|
SBIN0000DOP
|
3094
|
3094
|
Processed
|
01/09/2023
|
|
843661439
|
|
kailash
|
(000000)
|
|
5
|
BAMORI
|
MP-06-003-017-001/223-C
(PARANTH)
|
1706003017NRG24240820230124309
|
24/08/2023
|
Rupa bai
|
1706003017WL010307
|
Rupa bai
|
47310501
|
SBIN0000DOP
|
3094
|
3094
|
Processed
|
01/09/2023
|
|
843661439
|
|
Rupabai
|
(000000)
|
|
6
|
BAMORI
|
MP-06-003-017-001/34-A
(PARANTH)
|
1706003017NRG24240820230124311
|
24/08/2023
|
ramcharan
|
1706003017WL010307
|
ramcharan
|
47310501
|
SBIN0000DOP
|
3094
|
3094
|
Processed
|
01/09/2023
|
|
843661439
|
|
ramcharan
|
(000000)
|
|
7
|
BAMORI
|
MP-06-003-017-001/34-A
(PARANTH)
|
1706003017NRG24240820230124293
|
24/08/2023
|
ramkali bai
|
1706003017WL010306
|
ramkali bai
|
47310501
|
SBIN0000DOP
|
3094
|
3094
|
Processed
|
01/09/2023
|
|
843661439
|
|
ramkalibai
|
(000000)
|
|
8
|
BAMORI
|
MP-06-003-017-001/38-C
(PARANTH)
|
1706003017NRG24240820230124295
|
24/08/2023
|
ragubeer
|
1706003017WL010306
|
ragubeer
|
47310501
|
SBIN0000DOP
|
3094
|
3094
|
Processed
|
01/09/2023
|
|
843661439
|
|
ragubeer
|
(000000)
|
|
9
|
BAMORI
|
MP-06-003-017-001/70-A
(PARANTH)
|
1706003017NRG24240820230124329
|
24/08/2023
|
maniram
|
1706003017WL010308
|
maniram
|
47310501
|
SBIN0000DOP
|
3094
|
3094
|
Processed
|
01/09/2023
|
|
843661439
|
|
maniram
|
(000000)
|
|
10
|
BAMORI
|
MP-06-003-017-001/70-A
(PARANTH)
|
1706003017NRG24240820230124330
|
24/08/2023
|
Rajkumari bai
|
1706003017WL010308
|
Rajkumari bai
|
47310501
|
SBIN0000DOP
|
3094
|
3094
|
Processed
|
01/09/2023
|
|
843661439
|
|
Rajkumaribai
|
(000000)
|
|
11
|
BAMORI
|
MP-06-003-017-001/88-B
(PARANTH)
|
1706003017NRG24240820230124331
|
24/08/2023
|
babu
|
1706003017WL010308
|
babu
|
47310501
|
SBIN0000DOP
|
3094
|
3094
|
Processed
|
01/09/2023
|
|
843661439
|
|
babu
|
(000000)
|
|
12
|
BAMORI
|
MP-06-003-017-001/92-C
(PARANTH)
|
1706003017NRG24240820230124333
|
24/08/2023
|
goverdhan
|
1706003017WL010308
|
goverdhan
|
47310501
|
SBIN0000DOP
|
3094
|
3094
|
Processed
|
01/09/2023
|
|
843661439
|
|
goverdhan
|
(000000)
|
|
13
|
BAMORI
|
MP-06-003-017-001/92-C
(PARANTH)
|
1706003017NRG24240820230124334
|
24/08/2023
|
kamlesh bai
|
1706003017WL010308
|
kamlesh bai
|
47310501
|
SBIN0000DOP
|
3094
|
3094
|
Processed
|
01/09/2023
|
|
843661439
|
|
kamleshbai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40222
|
40222
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40222
|
40222
|
|
|
|
|
|
|
|