|
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)
|
1723002000NRG24070920230082215
|
07/09/2023
|
Jivan
|
1723002WL008730
|
Jivan
|
45355101
|
SBIN0000DOP
|
1547
|
1547
|
Rejected
|
16/09/2023
|
|
|
No Such Account
|
|
|
|
2
|
SAWER
|
MP-23-002-009-003/654
(CHITTODA)
|
1723002000NRG24070920230082261
|
07/09/2023
|
MALKHAN
|
1723002WL008732
|
MALKHAN
|
45355101
|
SBIN0000DOP
|
663
|
663
|
Processed
|
13/09/2023
|
|
178149299
|
|
MALKHAN
|
(000000)
|
|
3
|
SAWER
|
MP-23-002-009-003/671
(CHITTODA)
|
1723002000NRG24070920230082262
|
07/09/2023
|
NIRBHYA SINGH
|
1723002WL008732
|
NIRBHYA SINGH
|
45355101
|
SBIN0000DOP
|
663
|
663
|
Processed
|
13/09/2023
|
|
178149299
|
|
NIRBHYASINGH
|
(000000)
|
|
4
|
SAWER
|
MP-23-002-009-003/783
(CHITTODA)
|
1723002000NRG24070920230082265
|
07/09/2023
|
RAHUL
|
1723002WL008732
|
RAHUL
|
45355101
|
SBIN0000DOP
|
663
|
663
|
Processed
|
13/09/2023
|
|
178149299
|
|
RAHUL
|
(000000)
|
|
5
|
SAWER
|
MP-23-002-009-003/794
(CHITTODA)
|
1723002000NRG24070920230082266
|
07/09/2023
|
Kama Bai
|
1723002WL008732
|
Kama Bai
|
45355101
|
SBIN0000DOP
|
663
|
663
|
Processed
|
13/09/2023
|
|
178149299
|
|
KamaBai
|
(000000)
|
|
6
|
SAWER
|
MP-23-002-035-001/307-A
(RAJODA)
|
1723002000NRG24070920230082479
|
07/09/2023
|
bhagirat
|
1723002WL008754
|
bhagirat
|
45355101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
13/09/2023
|
|
178149299
|
|
bhagirat
|
(000000)
|
|
7
|
SAWER
|
MP-23-002-044-001/853-C
(SOLSINDA)
|
1723002000NRG24070920230082487
|
07/09/2023
|
salman
|
1723002WL008756
|
salman
|
45355101
|
SBIN0000DOP
|
884
|
884
|
Processed
|
13/09/2023
|
|
178149299
|
|
salman
|
(000000)
|
|
8
|
SAWER
|
MP-23-002-044-001/854-D
(SOLSINDA)
|
1723002000NRG24070920230082488
|
07/09/2023
|
jasvindar
|
1723002WL008756
|
jasvindar
|
45355101
|
SBIN0000DOP
|
884
|
884
|
Processed
|
13/09/2023
|
|
178149299
|
|
jasvindar
|
(000000)
|
|
9
|
SAWER
|
MP-23-002-044-001/857-B
(SOLSINDA)
|
1723002000NRG24070920230082489
|
07/09/2023
|
ranu
|
1723002WL008756
|
ranu
|
45355101
|
SBIN0000DOP
|
884
|
884
|
Processed
|
13/09/2023
|
|
178149299
|
|
ranu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7956
|
7956
|
|
|
|
|
|
|
|