|
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
|
SAWER
|
MP-23-002-009-001/634-A
(CHITTODA)
|
1723002000NRG24250620230031285
|
25/06/2023
|
madhuri
|
1723002WL003388
|
madhuri
|
45355101
|
SBIN0000DOP
|
884
|
884
|
Processed
|
28/06/2023
|
|
591033729
|
|
madhuri
|
(000000)
|
|
2
|
SAWER
|
MP-23-002-009-003/621
(CHITTODA)
|
1723002000NRG24250620230031292
|
25/06/2023
|
ajay
|
1723002WL003388
|
ajay
|
45355101
|
SBIN0000DOP
|
884
|
884
|
Processed
|
28/06/2023
|
|
591033729
|
|
ajay
|
(000000)
|
|
3
|
SAWER
|
MP-23-002-009-003/637
(CHITTODA)
|
1723002000NRG24250620230031293
|
25/06/2023
|
sandip
|
1723002WL003388
|
sandip
|
45355101
|
SBIN0000DOP
|
884
|
884
|
Processed
|
28/06/2023
|
|
591033729
|
|
sandip
|
(000000)
|
|
4
|
SAWER
|
MP-23-002-009-003/638
(CHITTODA)
|
1723002000NRG24250620230031294
|
25/06/2023
|
GULAB BAI
|
1723002WL003388
|
GULAB BAI
|
45355101
|
SBIN0000DOP
|
884
|
884
|
Processed
|
28/06/2023
|
|
591033729
|
|
GULABBAI
|
(000000)
|
|
5
|
SAWER
|
MP-23-002-009-003/655
(CHITTODA)
|
1723002000NRG24250620230031295
|
25/06/2023
|
SACHIN
|
1723002WL003388
|
SACHIN
|
45355101
|
SBIN0000DOP
|
884
|
884
|
Processed
|
28/06/2023
|
|
591033729
|
|
SACHIN
|
(000000)
|
|
6
|
SAWER
|
MP-23-002-009-003/671
(CHITTODA)
|
1723002000NRG24250620230031296
|
25/06/2023
|
NIRBHYA SINGH
|
1723002WL003388
|
NIRBHYA SINGH
|
45355101
|
SBIN0000DOP
|
884
|
884
|
Processed
|
28/06/2023
|
|
591033729
|
|
NIRBHYASINGH
|
(000000)
|
|
7
|
SAWER
|
MP-23-002-009-003/673
(CHITTODA)
|
1723002000NRG24250620230031297
|
25/06/2023
|
LAKHAN SINGH
|
1723002WL003388
|
LAKHAN SINGH
|
45355101
|
SBIN0000DOP
|
884
|
884
|
Processed
|
28/06/2023
|
|
591033729
|
|
LAKHANSINGH
|
(000000)
|
|
8
|
SAWER
|
MP-23-002-009-003/783
(CHITTODA)
|
1723002000NRG24250620230031299
|
25/06/2023
|
RAHUL
|
1723002WL003388
|
RAHUL
|
45355101
|
SBIN0000DOP
|
884
|
884
|
Processed
|
28/06/2023
|
|
591033729
|
|
RAHUL
|
(000000)
|
|
9
|
SAWER
|
MP-23-002-009-003/789
(CHITTODA)
|
1723002000NRG24250620230031300
|
25/06/2023
|
Jitendra
|
1723002WL003388
|
Jitendra
|
45355101
|
SBIN0000DOP
|
884
|
884
|
Processed
|
28/06/2023
|
|
591033729
|
|
Jitendra
|
(000000)
|
|
10
|
SAWER
|
MP-23-002-009-003/797
(CHITTODA)
|
1723002000NRG24250620230031301
|
25/06/2023
|
Sarju Bai
|
1723002WL003388
|
Sarju Bai
|
45355101
|
SBIN0000DOP
|
884
|
884
|
Processed
|
28/06/2023
|
|
591033729
|
|
SarjuBai
|
(000000)
|
|
11
|
SAWER
|
MP-23-002-036-001/346
(BRAMHAN PIPLIYA)
|
1723002000NRG24240620230031211
|
25/06/2023
|
gagnga bai
|
1723002WL003380
|
gagnga bai
|
45355101
|
SBIN0000DOP
|
221
|
221
|
Processed
|
28/06/2023
|
|
591033729
|
|
gagngabai
|
(000000)
|
|
12
|
SAWER
|
MP-23-002-036-001/346
(BRAMHAN PIPLIYA)
|
1723002000NRG24240620230031210
|
25/06/2023
|
mayaram
|
1723002WL003380
|
mayaram
|
45355101
|
SBIN0000DOP
|
221
|
221
|
Processed
|
28/06/2023
|
|
591033729
|
|
mayaram
|
(000000)
|
|
13
|
SAWER
|
MP-23-002-036-001/346
(BRAMHAN PIPLIYA)
|
1723002000NRG24240620230031212
|
25/06/2023
|
ramlal
|
1723002WL003380
|
ramlal
|
45355101
|
SBIN0000DOP
|
221
|
221
|
Processed
|
28/06/2023
|
|
591033729
|
|
ramlal
|
(000000)
|
|
14
|
SAWER
|
MP-23-002-036-001/348
(BRAMHAN PIPLIYA)
|
1723002000NRG24240620230031214
|
25/06/2023
|
kavita
|
1723002WL003380
|
kavita
|
45355101
|
SBIN0000DOP
|
221
|
221
|
Processed
|
28/06/2023
|
|
591033729
|
|
kavita
|
(000000)
|
|
15
|
SAWER
|
MP-23-002-036-001/348
(BRAMHAN PIPLIYA)
|
1723002000NRG24240620230031213
|
25/06/2023
|
rahul
|
1723002WL003380
|
rahul
|
45355101
|
SBIN0000DOP
|
221
|
221
|
Processed
|
28/06/2023
|
|
591033729
|
|
rahul
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9945
|
9945
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9945
|
9945
|
|
|
|
|
|
|
|