|
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-23-002-009-001/705
(CHITTODA)
|
1723002000NRG24280120240147962
|
29/01/2024
|
sagar
|
1723002WL017035
|
sagar
|
45355101
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
005513300
|
|
sagar
|
(000000)
|
|
2
|
SAWER
|
MP-23-002-009-003/789
(CHITTODA)
|
1723002000NRG24280120240147972
|
29/01/2024
|
Jitendra
|
1723002WL017035
|
Jitendra
|
45355101
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
005513300
|
|
Jitendra
|
(000000)
|
|
3
|
SAWER
|
MP-23-002-009-003/794
(CHITTODA)
|
1723002000NRG24280120240147973
|
29/01/2024
|
Kama Bai
|
1723002WL017035
|
Kama Bai
|
45355101
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
005513300
|
|
KamaBai
|
(000000)
|
|
4
|
SAWER
|
MP-23-002-009-003/797
(CHITTODA)
|
1723002000NRG24280120240147974
|
29/01/2024
|
Sarju Bai
|
1723002WL017035
|
Sarju Bai
|
45355101
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
005513300
|
|
SarjuBai
|
(000000)
|
|
5
|
SAWER
|
MP-23-002-015-001/410
(MANDOT)
|
1723002000NRG24290120240148021
|
29/01/2024
|
sugan bai
|
1723002WL017040
|
sugan bai
|
45355101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005513300
|
|
suganbai
|
(000000)
|
|
6
|
SAWER
|
MP-23-002-015-001/415
(MANDOT)
|
1723002000NRG24290120240148022
|
29/01/2024
|
mahesh
|
1723002WL017040
|
mahesh
|
45355101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005513300
|
|
mahesh
|
(000000)
|
|
7
|
SAWER
|
MP-23-002-015-002/425
(MANDOT)
|
1723002000NRG24290120240148036
|
29/01/2024
|
savita
|
1723002WL017040
|
savita
|
45355101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005513300
|
|
savita
|
(000000)
|
|
8
|
SAWER
|
MP-23-002-015-002/427
(MANDOT)
|
1723002000NRG24290120240148037
|
29/01/2024
|
alka
|
1723002WL017040
|
alka
|
45355101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005513300
|
|
alka
|
(000000)
|
|
9
|
SAWER
|
MP-23-002-015-002/428
(MANDOT)
|
1723002000NRG24290120240148038
|
29/01/2024
|
mahender
|
1723002WL017040
|
mahender
|
45355101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005513300
|
|
mahender
|
(000000)
|
|
10
|
SAWER
|
MP-23-002-015-002/429
(MANDOT)
|
1723002000NRG24290120240148039
|
29/01/2024
|
lal shingh
|
1723002WL017040
|
lal shingh
|
45355101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005513300
|
|
lalshingh
|
(000000)
|
|
11
|
SAWER
|
MP-23-002-015-002/430
(MANDOT)
|
1723002000NRG24290120240148040
|
29/01/2024
|
vinod
|
1723002WL017040
|
vinod
|
45355101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005513300
|
|
vinod
|
(000000)
|
|
12
|
SAWER
|
MP-23-002-026-002/2247
(TAKUN)
|
1723002000NRG24290120240148077
|
29/01/2024
|
jagdish
|
1723002WL017046
|
jagdish
|
45355101
|
SBIN0000DOP
|
1326
|
1326
|
Rejected
|
27/03/2024
|
|
005513300
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16575
|
16575
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16575
|
16575
|
|
|
|
|
|
|
|