|
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-06-003-034-002/12
(DONGARI)
|
1706003034NRG24291120230229883
|
29/11/2023
|
kailash
|
1706003034WL020164
|
kailash
|
47310501
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319123473
|
|
kailash
|
(000000)
|
|
2
|
BAMORI
|
MP-06-003-034-002/157
(DONGARI)
|
1706003034NRG24291120230229886
|
29/11/2023
|
kamlesh
|
1706003034WL020164
|
kamlesh
|
47310501
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319123473
|
|
kamlesh
|
(000000)
|
|
3
|
BAMORI
|
MP-06-003-034-002/172
(DONGARI)
|
1706003034NRG24291120230229888
|
29/11/2023
|
kalsingh
|
1706003034WL020164
|
kalsingh
|
47310501
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319123473
|
|
kalsingh
|
(000000)
|
|
4
|
BAMORI
|
MP-06-003-034-002/28
(DONGARI)
|
1706003034NRG24291120230229892
|
29/11/2023
|
bhuri bai
|
1706003034WL020164
|
bhuri bai
|
47310501
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319123473
|
|
bhuribai
|
(000000)
|
|
5
|
BAMORI
|
MP-06-003-034-002/413
(DONGARI)
|
1706003034NRG24291120230229895
|
29/11/2023
|
mukesh
|
1706003034WL020164
|
mukesh
|
47310501
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319123473
|
|
mukesh
|
(000000)
|
|
6
|
BAMORI
|
MP-06-003-034-002/44
(DONGARI)
|
1706003034NRG24291120230229896
|
29/11/2023
|
pinki
|
1706003034WL020164
|
pinki
|
47310501
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319123473
|
|
pinki
|
(000000)
|
|
7
|
BAMORI
|
MP-06-003-034-002/54
(DONGARI)
|
1706003034NRG24291120230229898
|
29/11/2023
|
suman
|
1706003034WL020164
|
suman
|
47310501
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319123473
|
|
suman
|
(000000)
|
|
8
|
BAMORI
|
MP-06-003-034-002/54
(DONGARI)
|
1706003034NRG24291120230229897
|
29/11/2023
|
suman
|
1706003034WL020164
|
suman
|
47310501
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319123473
|
|
suman
|
(000000)
|
|
9
|
BAMORI
|
MP-06-003-034-002/603
(DONGARI)
|
1706003034NRG24291120230229900
|
29/11/2023
|
bhavsingh
|
1706003034WL020164
|
bhavsingh
|
47310501
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319123473
|
|
bhavsingh
|
(000000)
|
|
10
|
BAMORI
|
MP-06-003-034-002/606
(DONGARI)
|
1706003034NRG24291120230229901
|
29/11/2023
|
arjun
|
1706003034WL020164
|
arjun
|
47310501
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319123473
|
|
arjun
|
(000000)
|
|
11
|
BAMORI
|
MP-06-003-034-002/620
(DONGARI)
|
1706003034NRG24291120230229904
|
29/11/2023
|
reshambai
|
1706003034WL020164
|
reshambai
|
47310501
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319123473
|
|
reshambai
|
(000000)
|
|
12
|
BAMORI
|
MP-06-003-034-002/98
(DONGARI)
|
1706003034NRG24291120230229909
|
29/11/2023
|
nisha
|
1706003034WL020164
|
nisha
|
47310501
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319123473
|
|
nisha
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13260
|
13260
|
|
|
|
|
|
|
|