|
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-23-002-003-004/544
(BADODIYA KHAN)
|
1723002000NRG24210920230089363
|
21/09/2023
|
Jivan
|
1723002WL009713
|
Jivan
|
45355101
|
SBIN0000DOP
|
1547
|
1547
|
Rejected
|
15/11/2023
|
|
|
No Such Account
|
|
|
|
2
|
SAWER
|
MP-23-002-009-003/619
(CHITTODA)
|
1723002000NRG24200920230089062
|
21/09/2023
|
ayush
|
1723002WL009679
|
ayush
|
45355101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309482253
|
|
ayush
|
(000000)
|
|
3
|
SAWER
|
MP-23-002-009-003/638
(CHITTODA)
|
1723002000NRG24200920230089063
|
21/09/2023
|
GULAB BAI
|
1723002WL009679
|
GULAB BAI
|
45355101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309482253
|
|
GULABBAI
|
(000000)
|
|
4
|
SAWER
|
MP-23-002-009-003/648
(CHITTODA)
|
1723002000NRG24200920230089064
|
21/09/2023
|
kamal
|
1723002WL009679
|
kamal
|
45355101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309482253
|
|
kamal
|
(000000)
|
|
5
|
SAWER
|
MP-23-002-009-003/789
(CHITTODA)
|
1723002000NRG24200920230089067
|
21/09/2023
|
Jitendra
|
1723002WL009679
|
Jitendra
|
45355101
|
SBIN0000DOP
|
884
|
884
|
Processed
|
10/11/2023
|
|
309482253
|
|
Jitendra
|
(000000)
|
|
6
|
SAWER
|
MP-23-002-009-003/797
(CHITTODA)
|
1723002000NRG24200920230089071
|
21/09/2023
|
Sarju Bai
|
1723002WL009679
|
Sarju Bai
|
45355101
|
SBIN0000DOP
|
884
|
884
|
Processed
|
10/11/2023
|
|
309482253
|
|
SarjuBai
|
(000000)
|
|
7
|
SAWER
|
MP-23-002-015-001/415
(MANDOT)
|
1723002000NRG24180920230087669
|
21/09/2023
|
mahesh
|
1723002WL009427
|
mahesh
|
45355101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309482253
|
|
mahesh
|
(000000)
|
|
8
|
SAWER
|
MP-23-002-035-001/108-A
(RAJODA)
|
1723002000NRG24210920230089296
|
21/09/2023
|
vinod
|
1723002WL009704
|
vinod
|
45355101
|
SBIN0000DOP
|
884
|
884
|
Processed
|
10/11/2023
|
|
309482253
|
|
vinod
|
(000000)
|
|
9
|
SAWER
|
MP-23-002-035-001/108-A
(RAJODA)
|
1723002000NRG24210920230089295
|
21/09/2023
|
vinod
|
1723002WL009704
|
vinod
|
45355101
|
SBIN0000DOP
|
884
|
884
|
Processed
|
10/11/2023
|
|
309482253
|
|
vinod
|
(000000)
|
|
10
|
SAWER
|
MP-23-002-035-001/108-A
(RAJODA)
|
1723002000NRG24210920230089294
|
21/09/2023
|
vinod
|
1723002WL009704
|
vinod
|
45355101
|
SBIN0000DOP
|
884
|
884
|
Processed
|
10/11/2023
|
|
309482253
|
|
vinod
|
(000000)
|
|
11
|
SAWER
|
MP-23-002-035-001/307-A
(RAJODA)
|
1723002000NRG24210920230089305
|
21/09/2023
|
bhagirat
|
1723002WL009704
|
bhagirat
|
45355101
|
SBIN0000DOP
|
884
|
884
|
Processed
|
10/11/2023
|
|
309482253
|
|
bhagirat
|
(000000)
|
|
12
|
SAWER
|
MP-23-002-051-001/506
(RINGNODIYA)
|
1723002000NRG24200920230089036
|
21/09/2023
|
Sitaram
|
1723002WL009677
|
Sitaram
|
45355101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309482253
|
|
Sitaram
|
(000000)
|
|
13
|
SAWER
|
MP-23-002-051-001/515
(RINGNODIYA)
|
1723002000NRG24200920230089037
|
21/09/2023
|
Radheshyam Makwana
|
1723002WL009677
|
Radheshyam Makwana
|
45355101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309482253
|
|
RadheshyamMakwana
|
(000000)
|
|
14
|
SAWER
|
MP-23-002-051-001/517
(RINGNODIYA)
|
1723002000NRG24200920230089038
|
21/09/2023
|
Manti Devi
|
1723002WL009677
|
Manti Devi
|
45355101
|
SBIN0000DOP
|
1326
|
1326
|
Rejected
|
15/11/2023
|
|
|
No Such Account
|
|
|
|
15
|
SAWER
|
MP-23-002-051-002/419
(RINGNODIYA)
|
1723002000NRG24200920230089040
|
21/09/2023
|
Ambaram
|
1723002WL009677
|
Ambaram
|
45355101
|
SBIN0000DOP
|
1326
|
1326
|
Rejected
|
15/11/2023
|
|
|
No Such Account
|
|
|
|
16
|
SAWER
|
MP-23-002-051-002/514
(RINGNODIYA)
|
1723002000NRG24200920230089045
|
21/09/2023
|
hakam
|
1723002WL009677
|
hakam
|
45355101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309482253
|
|
hakam
|
(000000)
|
|
17
|
SAWER
|
MP-23-002-051-002/514
(RINGNODIYA)
|
1723002000NRG24200920230089046
|
21/09/2023
|
pavitra
|
1723002WL009677
|
pavitra
|
45355101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309482253
|
|
pavitra
|
(000000)
|
|
18
|
SAWER
|
MP-23-002-051-002/516
(RINGNODIYA)
|
1723002000NRG24200920230089047
|
21/09/2023
|
Arvind
|
1723002WL009677
|
Arvind
|
45355101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309482253
|
|
Arvind
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20774
|
20774
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20774
|
20774
|
|
|
|
|
|
|
|