|
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
|
KURWAI
|
MP-27-003-034-001/2444
(PAIRAKHEDI)
|
1727003034NRG24140720230161362
|
14/07/2023
|
harnam singh
|
1727003034WL009678
|
harnam singh
|
00078
|
CNRB0006195
|
1547
|
1547
|
Processed
|
20/07/2023
|
|
069336868
|
|
harnamsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
2
|
KURWAI
|
MP-27-003-041-001/737
(KOOLHAN)
|
1727003000NRG24140720230161837
|
14/07/2023
|
SAJAN
|
1727003WL009718
|
SAJAN
|
00415
|
SBIN0007729
|
221
|
221
|
Rejected
|
20/07/2023
|
|
069336868
|
No Such Account
|
|
|
|
3
|
KURWAI
|
MP-27-003-041-001/763
(KOOLHAN)
|
1727003000NRG24140720230161838
|
14/07/2023
|
Nannibai
|
1727003WL009718
|
Nannibai
|
00415
|
SBIN0007729
|
221
|
221
|
Processed
|
20/07/2023
|
|
069336868
|
|
Nannibai
|
(000000)
|
|
4
|
KURWAI
|
MP-27-003-043-002/3503
(PEEKLON)
|
1727003043NRG24140720230161434
|
14/07/2023
|
manoj kumar
|
1727003043WL009683
|
manoj kumar
|
00415
|
SBIN0007729
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069336868
|
|
manojkumar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
5
|
KURWAI
|
MP-27-003-034-001/109
(PAIRAKHEDI)
|
1727003034NRG24140720230161338
|
14/07/2023
|
mohan sahariya
|
1727003034WL009678
|
mohan sahariya
|
00415
|
SBIN0030078
|
1547
|
1547
|
Processed
|
20/07/2023
|
|
069336868
|
|
mohansahariya
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
6
|
KURWAI
|
MP-27-003-047-003/209
(BHAISWAYA)
|
1727003047NRG24140720230161874
|
14/07/2023
|
pappu
|
1727003047WL009722
|
pappu
|
00415
|
SBIN0030205
|
884
|
884
|
Processed
|
20/07/2023
|
|
069336868
|
|
pappu
|
(000000)
|
|
7
|
KURWAI
|
MP-27-003-047-003/215
(BHAISWAYA)
|
1727003047NRG24140720230161876
|
14/07/2023
|
mohan
|
1727003047WL009722
|
mohan
|
00415
|
SBIN0030205
|
884
|
884
|
Processed
|
20/07/2023
|
|
069336868
|
|
mohan
|
(000000)
|
|
8
|
KURWAI
|
MP-27-003-047-003/928
(BHAISWAYA)
|
1727003047NRG24140720230161878
|
14/07/2023
|
RAMKALI
|
1727003047WL009722
|
RAMKALI
|
00415
|
SBIN0030205
|
884
|
884
|
Processed
|
20/07/2023
|
|
069336868
|
|
RAMKALI
|
(000000)
|
|
9
|
KURWAI
|
MP-27-003-047-003/944
(BHAISWAYA)
|
1727003047NRG24140720230161879
|
14/07/2023
|
Roshni Sen
|
1727003047WL009722
|
Roshni Sen
|
00415
|
SBIN0030205
|
884
|
884
|
Processed
|
20/07/2023
|
|
069336868
|
|
RoshniSen
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
10
|
KURWAI
|
MP-27-003-064-002/1011-B
(DUDHABARI)
|
1727003000NRG24140720230161840
|
14/07/2023
|
marra lal
|
1727003WL009719
|
marra lal
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069336868
|
|
marralal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9724
|
9724
|
|
|
|
|
|
|
|