|
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-09-001-039-001/112-A
(BAHIRWARA)
|
1709001039NRG23250120230540373
|
25/01/2023
|
KALI CHARAN SINGH
|
1709001039WL074339
|
KALI CHARAN SINGH
|
00089
|
CBIN0282718
|
408
|
408
|
Processed
|
15/02/2023
|
|
887228897
|
|
KALICHARANSINGH
|
(000000)
|
|
2
|
AJAIGARH
|
MP-09-001-039-001/153
(BAHIRWARA)
|
1709001039NRG23250120230540374
|
25/01/2023
|
RAMVISHAL
|
1709001039WL074339
|
RAMVISHAL
|
00089
|
CBIN0282718
|
3264
|
3264
|
Processed
|
15/02/2023
|
|
887228897
|
|
RAMVISHAL
|
(000000)
|
|
3
|
AJAIGARH
|
MP-09-001-064-002/157
(KALYANPUR)
|
1709001064NRG23250120230540695
|
25/01/2023
|
Ram ji mishra
|
1709001064WL074368
|
Ram ji mishra
|
00089
|
CBIN0282718
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887228897
|
|
Ramjimishra
|
(000000)
|
|
4
|
AJAIGARH
|
MP-09-001-064-002/165
(KALYANPUR)
|
1709001064NRG23250120230540696
|
25/01/2023
|
Seeta mishra
|
1709001064WL074368
|
Seeta mishra
|
00089
|
CBIN0282718
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887228897
|
|
Seetamishra
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
|
5
|
AJAIGARH
|
MP-09-001-061-001/138
(BAHADURGANJ)
|
1709001061NRG23250120230540326
|
25/01/2023
|
RAM SAVROOP
|
1709001061WL074335
|
RAM SAVROOP
|
00415
|
SBIN0002817
|
1428
|
1428
|
Processed
|
15/02/2023
|
|
887228897
|
|
RAMSAVROOP
|
(000000)
|
|
6
|
AJAIGARH
|
MP-09-001-061-001/50
(BAHADURGANJ)
|
1709001061NRG23250120230540335
|
25/01/2023
|
PARASRAM
|
1709001061WL074335
|
PARASRAM
|
00415
|
SBIN0002817
|
1428
|
1428
|
Processed
|
15/02/2023
|
|
887228897
|
|
PARASRAM
|
(000000)
|
|
7
|
AJAIGARH
|
MP-09-001-061-002/1
(BAHADURGANJ)
|
1709001061NRG23250120230540342
|
25/01/2023
|
JAMUNIYA
|
1709001061WL074335
|
JAMUNIYA
|
00415
|
SBIN0002817
|
1428
|
1428
|
Processed
|
15/02/2023
|
|
887228897
|
|
JAMUNIYA
|
(000000)
|
|
8
|
AJAIGARH
|
MP-09-001-061-002/109-A
(BAHADURGANJ)
|
1709001061NRG23250120230540347
|
25/01/2023
|
MEERA
|
1709001061WL074335
|
MEERA
|
00415
|
SBIN0002817
|
1428
|
1428
|
Processed
|
15/02/2023
|
|
887228897
|
|
MEERA
|
(000000)
|
|
9
|
AJAIGARH
|
MP-09-001-061-002/128
(BAHADURGANJ)
|
1709001061NRG23250120230540349
|
25/01/2023
|
narayan kondar
|
1709001061WL074335
|
narayan kondar
|
00415
|
SBIN0002817
|
1428
|
1428
|
Processed
|
15/02/2023
|
|
887228897
|
|
narayankondar
|
(000000)
|
|
10
|
AJAIGARH
|
MP-09-001-061-002/141-B
(BAHADURGANJ)
|
1709001061NRG23250120230540350
|
25/01/2023
|
OMPRAKASH PRAJAPATI
|
1709001061WL074335
|
OMPRAKASH PRAJAPATI
|
00415
|
SBIN0002817
|
1428
|
1428
|
Processed
|
15/02/2023
|
|
887228897
|
|
OMPRAKASHPRAJAPATI
|
(000000)
|
|
11
|
AJAIGARH
|
MP-09-001-061-002/156-A
(BAHADURGANJ)
|
1709001061NRG23250120230540352
|
25/01/2023
|
JASHODA
|
1709001061WL074335
|
JASHODA
|
00415
|
SBIN0002817
|
1428
|
1428
|
Processed
|
15/02/2023
|
|
887228897
|
|
JASHODA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9996
|
9996
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16116
|
16116
|
|
|
|
|
|
|
|