|
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
|
ARON
|
MP-06-009-005-001/25
(SIRSI)
|
1706009005NRG24110720230099731
|
11/07/2023
|
shbsingh
|
1706009005WL006130
|
shbsingh
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892120496
|
|
shbsingh
|
(000000)
|
|
2
|
ARON
|
MP-06-009-021-002/104-D
(RUSALLIKALAN)
|
1706009021NRG24110720230099442
|
11/07/2023
|
Ram Bai
|
1706009021WL006113
|
Ram Bai
|
00415
|
SBIN0030106
|
884
|
884
|
Processed
|
16/07/2023
|
|
892120496
|
|
RamBai
|
(000000)
|
|
3
|
ARON
|
MP-06-009-024-001/11-A
(KARAIYA)
|
1706009024NRG24110720230099770
|
11/07/2023
|
sonika ahirwar
|
1706009024WL006133
|
sonika ahirwar
|
00415
|
SBIN0030106
|
884
|
884
|
Processed
|
16/07/2023
|
|
892120496
|
|
sonikaahirwar
|
(000000)
|
|
4
|
ARON
|
MP-06-009-024-001/182
(KARAIYA)
|
1706009024NRG24110720230099750
|
11/07/2023
|
Dharvendra
|
1706009024WL006132
|
Dharvendra
|
00415
|
SBIN0030106
|
884
|
884
|
Processed
|
16/07/2023
|
|
892120496
|
|
Dharvendra
|
(000000)
|
|
5
|
ARON
|
MP-06-009-024-001/183
(KARAIYA)
|
1706009024NRG24110720230099752
|
11/07/2023
|
golu
|
1706009024WL006132
|
golu
|
00415
|
SBIN0030106
|
884
|
884
|
Processed
|
16/07/2023
|
|
892120496
|
|
golu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
6
|
ARON
|
MP-06-009-024-001/148
(KARAIYA)
|
1706009024NRG24110720230099774
|
11/07/2023
|
gajraj
|
1706009024WL006133
|
gajraj
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
16/07/2023
|
|
892120496
|
|
gajraj
|
(000000)
|
|
7
|
ARON
|
MP-06-009-024-001/186
(KARAIYA)
|
1706009024NRG24110720230099753
|
11/07/2023
|
Surendra
|
1706009024WL006132
|
Surendra
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
16/07/2023
|
|
892120496
|
|
Surendra
|
(000000)
|
|
8
|
ARON
|
MP-06-009-029-002/7
(MUDRAMATA)
|
1706009029NRG24100720230098778
|
11/07/2023
|
lal singh
|
1706009029WL006038
|
lal singh
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
16/07/2023
|
|
892120496
|
|
lalsingh
|
(000000)
|
|
9
|
ARON
|
MP-06-009-031-002/36-B
(HINOTIYA)
|
1706009031NRG24100720230098850
|
11/07/2023
|
myarwan
|
1706009031WL006054
|
myarwan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120496
|
|
myarwan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10387
|
10387
|
|
|
|
|
|
|
|