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
|
NARWAR
|
MP-05-003-011-002/99-A (VEELONI)
|
1705003011NRG24300920230872746
|
20/02/2024
|
Karishma jatav
|
1705003WL0031028
|
Karishma jatav
|
00078
|
CNRB0004781
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302807496
|
|
Karishmajatav
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
2
|
NARWAR
|
MP-05-003-011-001/20 (VEELONI)
|
1705003011NRG24110120241253083
|
20/02/2024
|
Purshottam
|
1705003WL0042956
|
Purshottam
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302807496
|
|
Purshottam
|
(000000)
|
3
|
NARWAR
|
MP-05-003-011-001/22 (VEELONI)
|
1705003011NRG24071220231126264
|
20/02/2024
|
Pushpendra baghel
|
1705003WL0038701
|
Pushpendra baghel
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302807496
|
|
Pushpendrabaghel
|
(000000)
|
4
|
NARWAR
|
MP-05-003-011-001/22 (VEELONI)
|
1705003011NRG24170920230814894
|
20/02/2024
|
Pushpendra baghel
|
1705003WL0028966
|
Pushpendra baghel
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302807496
|
|
Pushpendrabaghel
|
(000000)
|
5
|
NARWAR
|
MP-05-003-011-001/285 (VEELONI)
|
1705003011NRG24300920230872745
|
20/02/2024
|
Bholu baghel
|
1705003WL0031028
|
Bholu baghel
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302807496
|
|
Bholubaghel
|
(000000)
|
6
|
NARWAR
|
MP-05-003-011-001/285 (VEELONI)
|
1705003011NRG24300920230872744
|
20/02/2024
|
Bholu baghel
|
1705003WL0031028
|
Bholu baghel
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302807496
|
|
Bholubaghel
|
(000000)
|
7
|
NARWAR
|
MP-05-003-011-001/61 (VEELONI)
|
1705003011NRG24170120241270273
|
20/02/2024
|
Kirti baghel
|
1705003WL0043670
|
Kirti baghel
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302807496
|
|
Kirtibaghel
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
8
|
NARWAR
|
MP-05-003-011-001/116 (VEELONI)
|
1705003011NRG24160820230694776
|
20/02/2024
|
RAJU
|
1705003WL0024621
|
RAJU
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302807496
|
|
RAJU
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
9
|
NARWAR
|
MP-05-003-011-001/284 (VEELONI)
|
1705003011NRG24110120241253084
|
20/02/2024
|
Muskan baghel
|
1705003WL0042956
|
Muskan baghel
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
13/04/2024
|
|
302807496
|
A/c Blocked or Frozen
|
|
|
10
|
NARWAR
|
MP-05-003-011-002/238 (VEELONI)
|
1705003011NRG24110120241253085
|
20/02/2024
|
Prmod singh
|
1705003WL0042956
|
Prmod singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302807496
|
|
Prmodsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13260
|
13260
|
|
|
|
|
|
|
|