|
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-09-001-005-001/113
(SALAIYA)
|
1709001005NRG23231220220481515
|
23/12/2022
|
URMILA
|
1709001005WL067328
|
URMILA
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
036370314
|
|
URMILA
|
(000000)
|
|
2
|
AJAIGARH
|
MP-09-001-005-001/221-B
(SALAIYA)
|
1709001005NRG23231220220481507
|
23/12/2022
|
GAJARAJ GOND
|
1709001005WL067327
|
GAJARAJ GOND
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
036370314
|
|
GAJARAJGOND
|
(000000)
|
|
3
|
AJAIGARH
|
MP-09-001-005-001/238
(SALAIYA)
|
1709001005NRG23231220220481508
|
23/12/2022
|
RAM KUWARI KUSHWAHA
|
1709001005WL067327
|
RAM KUWARI KUSHWAHA
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
036370314
|
|
RAMKUWARIKUSHWAHA
|
(000000)
|
|
4
|
AJAIGARH
|
MP-09-001-005-001/254
(SALAIYA)
|
1709001005NRG23231220220481509
|
23/12/2022
|
NATHOO RAM
|
1709001005WL067327
|
NATHOO RAM
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
036370314
|
|
NATHOORAM
|
(000000)
|
|
5
|
AJAIGARH
|
MP-09-001-005-001/264
(SALAIYA)
|
1709001005NRG23231220220481511
|
23/12/2022
|
BHAN SINGH
|
1709001005WL067327
|
BHAN SINGH
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
036370314
|
|
BHANSINGH
|
(000000)
|
|
6
|
AJAIGARH
|
MP-09-001-005-001/50
(SALAIYA)
|
1709001005NRG23231220220481512
|
23/12/2022
|
JAGDISH SINGH
|
1709001005WL067327
|
JAGDISH SINGH
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
036370314
|
|
JAGDISHSINGH
|
(000000)
|
|
7
|
AJAIGARH
|
MP-09-001-005-001/61
(SALAIYA)
|
1709001005NRG23231220220481513
|
23/12/2022
|
GULAB SINGH
|
1709001005WL067327
|
GULAB SINGH
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
036370314
|
|
GULABSINGH
|
(000000)
|
|
8
|
AJAIGARH
|
MP-09-001-005-001/90
(SALAIYA)
|
1709001005NRG23231220220481514
|
23/12/2022
|
SUNDER SINGH
|
1709001005WL067327
|
SUNDER SINGH
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
036370314
|
|
SUNDERSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9792
|
9792
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9792
|
9792
|
|
|
|
|
|
|
|