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
|
BAMORI
|
MP-06-003-004-004/10 (CHHIKARI)
|
1706003004NRG24110720230099418
|
11/07/2023
|
dulesingh
|
1706003004WL006111
|
dulesingh
|
00354
|
PUNB0256800
|
2431
|
2431
|
Processed
|
16/07/2023
|
|
892122797
|
|
dulesingh
|
(000000)
|
2
|
BAMORI
|
MP-06-003-004-004/19 (CHHIKARI)
|
1706003004NRG24110720230099423
|
11/07/2023
|
dinesh
|
1706003004WL006111
|
dinesh
|
00354
|
PUNB0256800
|
2652
|
2652
|
Processed
|
16/07/2023
|
|
892122797
|
|
dinesh
|
(000000)
|
3
|
BAMORI
|
MP-06-003-024-002/2-B (BAWADIKHEDA)
|
1706003024NRG24110720230098983
|
11/07/2023
|
Dileep Singh
|
1706003024WL006093
|
Dileep Singh
|
00354
|
PUNB0256800
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892122797
|
|
DileepSingh
|
(000000)
|
4
|
BAMORI
|
MP-06-003-024-002/2-B (BAWADIKHEDA)
|
1706003024NRG24110720230098984
|
11/07/2023
|
Pooja
|
1706003024WL006093
|
Pooja
|
00354
|
PUNB0256800
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892122797
|
|
Pooja
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8177
|
8177
|
|
|
|
|
|
|
|
5
|
BAMORI
|
MP-06-003-049-001/358-D (AJRODA)
|
1706003049NRG24100720230098942
|
11/07/2023
|
kamla bai
|
1706003049WL006085
|
kamla bai
|
00415
|
SBIN0030294
|
3315
|
3315
|
Rejected
|
16/07/2023
|
|
892122797
|
No Such Account
|
|
|
6
|
BAMORI
|
MP-06-003-049-001/358-D (AJRODA)
|
1706003049NRG24100720230098941
|
11/07/2023
|
soma
|
1706003049WL006085
|
soma
|
00415
|
SBIN0030294
|
3315
|
3315
|
Processed
|
16/07/2023
|
|
892122797
|
|
soma
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
7
|
BAMORI
|
MP-06-003-049-001/358-D (AJRODA)
|
1706003049NRG24100720230098940
|
11/07/2023
|
banti
|
1706003049WL006085
|
banti
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Processed
|
16/07/2023
|
|
892122797
|
|
banti
|
(000000)
|
8
|
BAMORI
|
MP-06-003-049-001/371 (AJRODA)
|
1706003049NRG24090720230097381
|
11/07/2023
|
mamta
|
1706003049WL005954
|
mamta
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
16/07/2023
|
|
892122797
|
|
mamta
|
(000000)
|
9
|
BAMORI
|
MP-06-003-049-002/143 (AJRODA)
|
1706003049NRG24090720230097387
|
11/07/2023
|
raju
|
1706003049WL005956
|
raju
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Processed
|
16/07/2023
|
|
892122797
|
|
raju
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9724
|
9724
|
|
|
|
|
|
|
|
10
|
BAMORI
|
MP-06-003-024-001/80-A (BAWADIKHEDA)
|
1706003024NRG24110720230098981
|
11/07/2023
|
Babulal
|
1706003024WL006093
|
Babulal
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
16/07/2023
|
|
892122797
|
|
Babulal
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24973
|
24973
|
|
|
|
|
|
|
|