|
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-09-001-035-001/818
(BHASUNDA)
|
1709001035NRG22160120230726534
|
16/01/2023
|
Mr. Ramkaran Pal
|
1709001WL0123429
|
Mr. Ramkaran Pal
|
00089
|
CBIN0282718
|
1158
|
1158
|
Processed
|
15/02/2023
|
|
892331066
|
|
Mr.RamkaranPal
|
(000000)
|
|
2
|
AJAIGARH
|
MP-09-001-035-001/822
(BHASUNDA)
|
1709001035NRG22160120230726535
|
16/01/2023
|
Mr.Pooran Kondar
|
1709001WL0123429
|
Mr.Pooran Kondar
|
00089
|
CBIN0282718
|
1158
|
1158
|
Processed
|
15/02/2023
|
|
892331066
|
|
Mr.PooranKondar
|
(000000)
|
|
3
|
AJAIGARH
|
MP-09-001-035-001/828
(BHASUNDA)
|
1709001035NRG22160120230726536
|
16/01/2023
|
Mr. Sukaru Kondar
|
1709001WL0123429
|
Mr. Sukaru Kondar
|
00089
|
CBIN0282718
|
1158
|
1158
|
Processed
|
15/02/2023
|
|
892331066
|
|
Mr.SukaruKondar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3474
|
3474
|
|
|
|
|
|
|
|
|
4
|
AJAIGARH
|
MP-09-001-005-001/235
(SALAIYA)
|
1709001005NRG22160120230726531
|
16/01/2023
|
DEVISINGH
|
1709001WL0123427
|
DEVISINGH
|
00415
|
SBIN0002817
|
1158
|
1158
|
Processed
|
15/02/2023
|
|
892331066
|
|
DEVISINGH
|
(000000)
|
|
5
|
AJAIGARH
|
MP-09-001-017-001/166
(SINHAI)
|
1709001017NRG22160120230726532
|
16/01/2023
|
THAKURDEEN KONDAR
|
1709001WL0123428
|
THAKURDEEN KONDAR
|
00415
|
SBIN0002817
|
1158
|
1158
|
Processed
|
15/02/2023
|
|
892331066
|
|
THAKURDEENKONDAR
|
(000000)
|
|
6
|
AJAIGARH
|
MP-09-001-017-001/58
(SINHAI)
|
1709001017NRG22160120230726533
|
16/01/2023
|
CHOTELAL
|
1709001WL0123428
|
CHOTELAL
|
00415
|
SBIN0002817
|
1158
|
1158
|
Rejected
|
15/02/2023
|
|
892331066
|
Account closed
|
|
|
|
7
|
AJAIGARH
|
MP-09-001-018-001/234
(BARKOLA)
|
1709001018NRG22160120230726514
|
16/01/2023
|
RAJU
|
1709001WL0123424
|
RAJU
|
00415
|
SBIN0002817
|
1158
|
1158
|
Processed
|
15/02/2023
|
|
892331066
|
|
RAJU
|
(000000)
|
|
8
|
AJAIGARH
|
MP-09-001-022-003/5
(BIHARPURWA)
|
1709001022NRG22160120230726516
|
16/01/2023
|
Panbai khangar
|
1709001WL0123425
|
Panbai khangar
|
00415
|
SBIN0002817
|
2509
|
2509
|
Processed
|
15/02/2023
|
|
892331066
|
|
Panbaikhangar
|
(000000)
|
|
9
|
AJAIGARH
|
MP-09-001-031-001/104
(TAROUNI)
|
1709001031NRG22160120230726538
|
16/01/2023
|
SIMIYA BASOR
|
1709001WL0123430
|
SIMIYA BASOR
|
00415
|
SBIN0002817
|
2895
|
2895
|
Processed
|
15/02/2023
|
|
892331066
|
|
SIMIYABASOR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10036
|
10036
|
|
|
|
|
|
|
|
|
10
|
AJAIGARH
|
MP-09-001-022-001/286-D
(BIHARPURWA)
|
1709001022NRG22160120230726515
|
16/01/2023
|
Shivdarshan ray
|
1709001WL0123425
|
Shivdarshan ray
|
00415
|
SBIN0009257
|
2895
|
2895
|
Processed
|
15/02/2023
|
|
892331066
|
|
Shivdarshanray
|
(000000)
|
|
11
|
AJAIGARH
|
MP-09-001-023-001/10
(LAULAS)
|
1709001023NRG22151220220726336
|
16/01/2023
|
KALLU
|
1709001WL0123386
|
KALLU
|
00415
|
SBIN0009257
|
193
|
193
|
Processed
|
15/02/2023
|
|
892331066
|
|
KALLU
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3088
|
3088
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16598
|
16598
|
|
|
|
|
|
|
|