|
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-23-002-009-003/638
(CHITTODA)
|
1723002000NRG24090220240154407
|
10/02/2024
|
GULAB BAI
|
1723002WL017733
|
GULAB BAI
|
45355101
|
SBIN0000DOP
|
663
|
663
|
Processed
|
27/03/2024
|
|
004197399
|
|
GULABBAI
|
(000000)
|
|
2
|
SAWER
|
MP-23-002-009-003/671
(CHITTODA)
|
1723002000NRG24090220240154409
|
10/02/2024
|
NIRBHYA SINGH
|
1723002WL017733
|
NIRBHYA SINGH
|
45355101
|
SBIN0000DOP
|
663
|
663
|
Processed
|
27/03/2024
|
|
004197399
|
|
NIRBHYASINGH
|
(000000)
|
|
3
|
SAWER
|
MP-23-002-009-003/794
(CHITTODA)
|
1723002000NRG24090220240154411
|
10/02/2024
|
Kama Bai
|
1723002WL017733
|
Kama Bai
|
45355101
|
SBIN0000DOP
|
663
|
663
|
Processed
|
27/03/2024
|
|
004197399
|
|
KamaBai
|
(000000)
|
|
4
|
SAWER
|
MP-23-002-009-003/797
(CHITTODA)
|
1723002000NRG24090220240154412
|
10/02/2024
|
Sarju Bai
|
1723002WL017733
|
Sarju Bai
|
45355101
|
SBIN0000DOP
|
663
|
663
|
Processed
|
27/03/2024
|
|
004197399
|
|
SarjuBai
|
(000000)
|
|
5
|
SAWER
|
MP-23-002-036-001/344
(BRAMHAN PIPLIYA)
|
1723002000NRG24100220240154509
|
10/02/2024
|
tara bai
|
1723002WL017747
|
tara bai
|
45355101
|
SBIN0000DOP
|
221
|
221
|
Processed
|
27/03/2024
|
|
004197399
|
|
tarabai
|
(000000)
|
|
6
|
SAWER
|
MP-23-002-036-001/345
(BRAMHAN PIPLIYA)
|
1723002000NRG24100220240154510
|
10/02/2024
|
sharda
|
1723002WL017747
|
sharda
|
45355101
|
SBIN0000DOP
|
221
|
221
|
Processed
|
27/03/2024
|
|
004197399
|
|
sharda
|
(000000)
|
|
7
|
SAWER
|
MP-23-002-036-001/346
(BRAMHAN PIPLIYA)
|
1723002000NRG24100220240154511
|
10/02/2024
|
gagnga bai
|
1723002WL017747
|
gagnga bai
|
45355101
|
SBIN0000DOP
|
221
|
221
|
Processed
|
27/03/2024
|
|
004197399
|
|
gagngabai
|
(000000)
|
|
8
|
SAWER
|
MP-23-002-036-001/347
(BRAMHAN PIPLIYA)
|
1723002000NRG24100220240154512
|
10/02/2024
|
shanta bai
|
1723002WL017747
|
shanta bai
|
45355101
|
SBIN0000DOP
|
221
|
221
|
Processed
|
27/03/2024
|
|
004197399
|
|
shantabai
|
(000000)
|
|
9
|
SAWER
|
MP-23-002-036-001/348
(BRAMHAN PIPLIYA)
|
1723002000NRG24100220240154513
|
10/02/2024
|
kavita
|
1723002WL017747
|
kavita
|
45355101
|
SBIN0000DOP
|
221
|
221
|
Processed
|
27/03/2024
|
|
004197399
|
|
kavita
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3757
|
3757
|
|
|
|
|
|
|
|