|
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-23-002-020-001/539
(GURAN)
|
1723002000NRG24261020230104303
|
27/10/2023
|
chandar
|
1723002WL011821
|
chandar
|
45355101
|
SBIN0000DOP
|
442
|
442
|
Processed
|
09/11/2023
|
|
305014589
|
|
chandar
|
(000000)
|
|
2
|
SAWER
|
MP-23-002-044-001/853-D
(SOLSINDA)
|
1723002000NRG24261020230104307
|
27/10/2023
|
nitin
|
1723002WL011822
|
nitin
|
45355101
|
SBIN0000DOP
|
442
|
442
|
Processed
|
09/11/2023
|
|
305014589
|
|
nitin
|
(000000)
|
|
3
|
SAWER
|
MP-23-002-044-001/855-A
(SOLSINDA)
|
1723002000NRG24261020230104308
|
27/10/2023
|
vimal
|
1723002WL011822
|
vimal
|
45355101
|
SBIN0000DOP
|
442
|
442
|
Processed
|
09/11/2023
|
|
305014589
|
|
vimal
|
(000000)
|
|
4
|
SAWER
|
MP-23-002-044-001/856-A
(SOLSINDA)
|
1723002000NRG24261020230104309
|
27/10/2023
|
Pawan
|
1723002WL011822
|
Pawan
|
45355101
|
SBIN0000DOP
|
442
|
442
|
Processed
|
09/11/2023
|
|
305014589
|
|
Pawan
|
(000000)
|
|
5
|
SAWER
|
MP-23-002-044-001/857-A
(SOLSINDA)
|
1723002000NRG24261020230104310
|
27/10/2023
|
ashish
|
1723002WL011822
|
ashish
|
45355101
|
SBIN0000DOP
|
442
|
442
|
Processed
|
09/11/2023
|
|
305014589
|
|
ashish
|
(000000)
|
|
6
|
SAWER
|
MP-23-002-051-001/515
(RINGNODIYA)
|
1723002000NRG24261020230104007
|
27/10/2023
|
Radheshyam Makwana
|
1723002WL011798
|
Radheshyam Makwana
|
45355101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
305014589
|
|
RadheshyamMakwana
|
(000000)
|
|
7
|
SAWER
|
MP-23-002-051-001/517
(RINGNODIYA)
|
1723002000NRG24261020230104009
|
27/10/2023
|
laal sahab
|
1723002WL011798
|
laal sahab
|
45355101
|
SBIN0000DOP
|
1326
|
1326
|
Rejected
|
15/11/2023
|
|
|
No Such Account
|
|
|
|
8
|
SAWER
|
MP-23-002-051-001/517
(RINGNODIYA)
|
1723002000NRG24261020230104008
|
27/10/2023
|
Manti Devi
|
1723002WL011798
|
Manti Devi
|
45355101
|
SBIN0000DOP
|
1326
|
1326
|
Rejected
|
15/11/2023
|
|
|
No Such Account
|
|
|
|
9
|
SAWER
|
MP-23-002-051-002/514
(RINGNODIYA)
|
1723002000NRG24261020230104016
|
27/10/2023
|
hakam
|
1723002WL011798
|
hakam
|
45355101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
305014589
|
|
hakam
|
(000000)
|
|
10
|
SAWER
|
MP-23-002-051-002/514
(RINGNODIYA)
|
1723002000NRG24261020230104017
|
27/10/2023
|
pavitra
|
1723002WL011798
|
pavitra
|
45355101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
305014589
|
|
pavitra
|
(000000)
|
|
11
|
SAWER
|
MP-23-002-051-002/516
(RINGNODIYA)
|
1723002000NRG24261020230104018
|
27/10/2023
|
Arvind
|
1723002WL011798
|
Arvind
|
45355101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
305014589
|
|
Arvind
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10166
|
10166
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10166
|
10166
|
|
|
|
|
|
|
|