|
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
|
DEORI
|
MP-10-010-057-001/67-D
(RASENA(P))
|
1710010057NRG24071220230395711
|
07/05/2024
|
Manoj Rajak
|
1710010WL0044760
|
Manoj Rajak
|
00045
|
BARB0BIJORA
|
1326
|
1326
|
Processed
|
10/05/2024
|
|
740828804
|
|
ManojRajak
|
(000000)
|
|
2
|
DEORI
|
MP-10-010-057-001/67-D
(RASENA(P))
|
1710010057NRG24071220230395710
|
07/05/2024
|
Manoj Rajak
|
1710010WL0044760
|
Manoj Rajak
|
00045
|
BARB0BIJORA
|
1326
|
1326
|
Processed
|
10/05/2024
|
|
740828804
|
|
ManojRajak
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
DEORI
|
MP-10-010-020-003/80
(PADRAI BUJURG(P))
|
1710010000NRG24101220230400249
|
07/05/2024
|
Nishita Rajpoot
|
1710010WL0045202
|
Nishita Rajpoot
|
00089
|
CBIN0280741
|
1326
|
1326
|
Processed
|
10/05/2024
|
|
740828804
|
|
NishitaRajpoot
|
(000000)
|
|
4
|
DEORI
|
MP-10-010-020-003/80
(PADRAI BUJURG(P))
|
1710010000NRG24101220230400250
|
07/05/2024
|
Nishita Rajpoot
|
1710010WL0045202
|
Nishita Rajpoot
|
00089
|
CBIN0280741
|
1105
|
1105
|
Processed
|
10/05/2024
|
|
740828804
|
|
NishitaRajpoot
|
(000000)
|
|
5
|
DEORI
|
MP-10-010-020-003/80
(PADRAI BUJURG(P))
|
1710010020NRG24180120240461733
|
07/05/2024
|
Nishita Rajpoot
|
1710010WL0052306
|
Nishita Rajpoot
|
00089
|
CBIN0280741
|
1105
|
1105
|
Processed
|
10/05/2024
|
|
740828804
|
|
NishitaRajpoot
|
(000000)
|
|
6
|
DEORI
|
MP-10-010-020-003/80
(PADRAI BUJURG(P))
|
1710010020NRG24180120240461734
|
07/05/2024
|
Nishita Rajpoot
|
1710010WL0052306
|
Nishita Rajpoot
|
00089
|
CBIN0280741
|
1105
|
1105
|
Processed
|
10/05/2024
|
|
740828804
|
|
NishitaRajpoot
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
7
|
DEORI
|
MP-10-010-002-001/160
(BERKHERI RAJA (P))
|
1710010002NRG24240120240470446
|
07/05/2024
|
Kundan
|
1710010WL0053295
|
Kundan
|
00089
|
CBIN0281719
|
1320
|
1320
|
Processed
|
10/05/2024
|
|
740828804
|
|
Kundan
|
(000000)
|
|
8
|
DEORI
|
MP-10-010-002-001/160
(BERKHERI RAJA (P))
|
1710010000NRG24220120240468091
|
07/05/2024
|
Kundan
|
1710010WL0053016
|
Kundan
|
00089
|
CBIN0281719
|
1320
|
1320
|
Processed
|
10/05/2024
|
|
740828804
|
|
Kundan
|
(000000)
|
|
9
|
DEORI
|
MP-10-010-002-001/160
(BERKHERI RAJA (P))
|
1710010000NRG24220120240468092
|
07/05/2024
|
Kundan
|
1710010WL0053016
|
Kundan
|
00089
|
CBIN0281719
|
1100
|
1100
|
Processed
|
10/05/2024
|
|
740828804
|
|
Kundan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3740
|
3740
|
|
|
|
|
|
|
|
|
10
|
DEORI
|
MP-10-010-035-001/170-A
(JHUNKU (P))
|
1710010000NRG24250120240472759
|
07/05/2024
|
kadori ahirwar
|
1710010WL0053579
|
kadori ahirwar
|
00415
|
SBIN0004910
|
1326
|
1326
|
Processed
|
10/05/2024
|
|
740828804
|
|
kadoriahirwar
|
(000000)
|
|
11
|
DEORI
|
MP-10-010-035-001/170-A
(JHUNKU (P))
|
1710010000NRG24250120240472760
|
07/05/2024
|
kadori ahirwar
|
1710010WL0053579
|
kadori ahirwar
|
00415
|
SBIN0004910
|
1105
|
1105
|
Processed
|
10/05/2024
|
|
740828804
|
|
kadoriahirwar
|
(000000)
|
|
12
|
DEORI
|
MP-10-010-035-001/170-A
(JHUNKU (P))
|
1710010000NRG24250120240472761
|
07/05/2024
|
kadori ahirwar
|
1710010WL0053579
|
kadori ahirwar
|
00415
|
SBIN0004910
|
1547
|
1547
|
Processed
|
10/05/2024
|
|
740828804
|
|
kadoriahirwar
|
(000000)
|
|
13
|
DEORI
|
MP-10-010-035-001/170-A
(JHUNKU (P))
|
1710010035NRG24250120240472767
|
07/05/2024
|
kadori ahirwar
|
1710010WL0053581
|
kadori ahirwar
|
00415
|
SBIN0004910
|
1547
|
1547
|
Processed
|
10/05/2024
|
|
740828804
|
|
kadoriahirwar
|
(000000)
|
|
14
|
DEORI
|
MP-10-010-050-001/32
(PAHLA (P))
|
1710010000NRG24070520240566150
|
07/05/2024
|
pooran kurmi
|
1710010WL0063428
|
pooran kurmi
|
00415
|
SBIN0004910
|
1326
|
1326
|
Processed
|
10/05/2024
|
|
740828804
|
|
poorankurmi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6851
|
6851
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17884
|
17884
|
|
|
|
|
|
|
|