|
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
|
AJAIGARH
|
MP-09-001-025-005/249-A
(SILOUNA)
|
1709001020NRG22111120220722787
|
11/11/2022
|
MEERA
|
1709001WL0123049
|
MEERA
|
00415
|
SBIN0002817
|
1158
|
1158
|
Processed
|
17/11/2022
|
|
249149954
|
|
MEERA
|
(000000)
|
|
2
|
AJAIGARH
|
MP-09-001-025-005/249-A
(SILOUNA)
|
1709001020NRG22111120220722786
|
11/11/2022
|
RAM BABU
|
1709001WL0123049
|
RAM BABU
|
00415
|
SBIN0002817
|
1158
|
1158
|
Processed
|
17/11/2022
|
|
249149954
|
|
RAMBABU
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2316
|
2316
|
|
|
|
|
|
|
|
|
3
|
AJAIGARH
|
MP-09-001-025-005/248-A
(SILOUNA)
|
1709001020NRG22111120220722783
|
11/11/2022
|
Bindravan
|
1709001WL0123049
|
Bindravan
|
00415
|
SBIN0009257
|
1158
|
1158
|
Processed
|
17/11/2022
|
|
249149954
|
|
Bindravan
|
(000000)
|
|
4
|
AJAIGARH
|
MP-09-001-025-005/248-A
(SILOUNA)
|
1709001020NRG22111120220722781
|
11/11/2022
|
SANTOSH
|
1709001WL0123049
|
SANTOSH
|
00415
|
SBIN0009257
|
1158
|
1158
|
Processed
|
17/11/2022
|
|
249149954
|
|
SANTOSH
|
(000000)
|
|
5
|
AJAIGARH
|
MP-09-001-025-005/248-A
(SILOUNA)
|
1709001020NRG22111120220722782
|
11/11/2022
|
URWASHI
|
1709001WL0123049
|
URWASHI
|
00415
|
SBIN0009257
|
1158
|
1158
|
Processed
|
17/11/2022
|
|
249149954
|
|
URWASHI
|
(000000)
|
|
6
|
AJAIGARH
|
MP-09-001-025-005/249
(SILOUNA)
|
1709001020NRG22111120220722784
|
11/11/2022
|
Darbari
|
1709001WL0123049
|
Darbari
|
00415
|
SBIN0009257
|
1158
|
1158
|
Processed
|
17/11/2022
|
|
249149954
|
|
Darbari
|
(000000)
|
|
7
|
AJAIGARH
|
MP-09-001-025-005/249
(SILOUNA)
|
1709001020NRG22111120220722785
|
11/11/2022
|
SUMENA
|
1709001WL0123049
|
SUMENA
|
00415
|
SBIN0009257
|
1158
|
1158
|
Processed
|
17/11/2022
|
|
249149954
|
|
SUMENA
|
(000000)
|
|
8
|
AJAIGARH
|
MP-09-001-025-005/258
(SILOUNA)
|
1709001020NRG22111120220722788
|
11/11/2022
|
RAJARAM
|
1709001WL0123049
|
RAJARAM
|
00415
|
SBIN0009257
|
1158
|
1158
|
Processed
|
17/11/2022
|
|
249149954
|
|
RAJARAM
|
(000000)
|
|
9
|
AJAIGARH
|
MP-09-001-025-005/258
(SILOUNA)
|
1709001020NRG22111120220722789
|
11/11/2022
|
RAJARAM
|
1709001WL0123049
|
RAJARAM
|
00415
|
SBIN0009257
|
1158
|
1158
|
Processed
|
17/11/2022
|
|
249149954
|
|
RAJARAM
|
(000000)
|
|
10
|
AJAIGARH
|
MP-09-001-025-005/788
(SILOUNA)
|
1709001020NRG22111120220722790
|
11/11/2022
|
GUDUA KOREE
|
1709001WL0123049
|
GUDUA KOREE
|
00415
|
SBIN0009257
|
1158
|
1158
|
Processed
|
17/11/2022
|
|
249149954
|
|
GUDUAKOREE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9264
|
9264
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11580
|
11580
|
|
|
|
|
|
|
|