|
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
|
JAMAI
|
MP-36-005-062-001/22
(KHEIRVANI)
|
1736005062NRG24110620241660989
|
11/06/2024
|
KASTURI UIKEY
|
1736005WL0097273
|
KASTURI UIKEY
|
00051
|
MAHB0000537
|
663
|
663
|
Processed
|
14/06/2024
|
|
395716199
|
|
KASTURIUIKEY
|
(000000)
|
|
2
|
JAMAI
|
MP-36-005-062-001/22
(KHEIRVANI)
|
1736005062NRG24110620241660990
|
11/06/2024
|
KASTURI UIKEY
|
1736005WL0097273
|
KASTURI UIKEY
|
00051
|
MAHB0000537
|
872
|
872
|
Processed
|
14/06/2024
|
|
395716199
|
|
KASTURIUIKEY
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1535
|
1535
|
|
|
|
|
|
|
|
|
3
|
JAMAI
|
MP-36-005-007-003/297
(JHOTKALAN)
|
1736005007NRG24060620241660885
|
11/06/2024
|
Ustaj
|
1736005WL0097243
|
Ustaj
|
00415
|
SBIN0001473
|
1080
|
1080
|
Processed
|
14/06/2024
|
|
395716199
|
|
Ustaj
|
(000000)
|
|
4
|
JAMAI
|
MP-36-005-007-003/303-A
(JHOTKALAN)
|
1736005007NRG24060620241660886
|
11/06/2024
|
BHARAT SO SUKLU
|
1736005WL0097243
|
BHARAT SO SUKLU
|
00415
|
SBIN0001473
|
540
|
540
|
Processed
|
14/06/2024
|
|
395716199
|
|
BHARATSOSUKLU
|
(000000)
|
|
5
|
JAMAI
|
MP-36-005-007-003/303-A
(JHOTKALAN)
|
1736005007NRG24060620241660887
|
11/06/2024
|
BHARAT SO SUKLU
|
1736005WL0097243
|
BHARAT SO SUKLU
|
00415
|
SBIN0001473
|
720
|
720
|
Processed
|
14/06/2024
|
|
395716199
|
|
BHARATSOSUKLU
|
(000000)
|
|
6
|
JAMAI
|
MP-36-005-007-003/328
(JHOTKALAN)
|
1736005007NRG24060620241660888
|
11/06/2024
|
ramkisan
|
1736005WL0097243
|
ramkisan
|
00415
|
SBIN0001473
|
720
|
720
|
Processed
|
14/06/2024
|
|
395716199
|
|
ramkisan
|
(000000)
|
|
7
|
JAMAI
|
MP-36-005-007-003/328
(JHOTKALAN)
|
1736005007NRG24060620241660889
|
11/06/2024
|
ramkisan
|
1736005WL0097243
|
ramkisan
|
00415
|
SBIN0001473
|
720
|
720
|
Processed
|
14/06/2024
|
|
395716199
|
|
ramkisan
|
(000000)
|
|
8
|
JAMAI
|
MP-36-005-007-003/328
(JHOTKALAN)
|
1736005007NRG24060620241660890
|
11/06/2024
|
ramkisan
|
1736005WL0097243
|
ramkisan
|
00415
|
SBIN0001473
|
900
|
900
|
Processed
|
14/06/2024
|
|
395716199
|
|
ramkisan
|
(000000)
|
|
9
|
JAMAI
|
MP-36-005-007-003/328
(JHOTKALAN)
|
1736005007NRG24060620241660891
|
11/06/2024
|
ramkisan
|
1736005WL0097243
|
ramkisan
|
00415
|
SBIN0001473
|
360
|
360
|
Processed
|
14/06/2024
|
|
395716199
|
|
ramkisan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
10
|
JAMAI
|
MP-36-005-007-001/7-A
(JHOTKALAN)
|
1736005007NRG24060620241660884
|
11/06/2024
|
JUGAN
|
1736005WL0097243
|
JUGAN
|
00688
|
FINO0001446
|
900
|
900
|
Processed
|
14/06/2024
|
|
395716199
|
|
JUGAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7475
|
7475
|
|
|
|
|
|
|
|