|
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
|
BAMORI
|
MP-06-003-015-001/103
(BARODIYA)
|
1706003015NRG24100320240351248
|
12/03/2024
|
Briju
|
1706003015WL029708
|
Briju
|
47310501
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
472644822
|
|
Briju
|
(000000)
|
|
2
|
BAMORI
|
MP-06-003-015-001/22-C
(BARODIYA)
|
1706003015NRG24100320240351265
|
12/03/2024
|
Santosh
|
1706003015WL029708
|
Santosh
|
47310501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472644822
|
|
Santosh
|
(000000)
|
|
3
|
BAMORI
|
MP-06-003-015-001/23-A
(BARODIYA)
|
1706003015NRG24100320240351246
|
12/03/2024
|
Bhagwansingh
|
1706003015WL029707
|
Bhagwansingh
|
47310501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472644822
|
|
Bhagwansingh
|
(000000)
|
|
4
|
BAMORI
|
MP-06-003-015-001/24
(BARODIYA)
|
1706003015NRG24100320240351245
|
12/03/2024
|
Prem
|
1706003015WL029706
|
Prem
|
47310501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472644822
|
|
Prem
|
(000000)
|
|
5
|
BAMORI
|
MP-06-003-015-001/51
(BARODIYA)
|
1706003015NRG24100320240351272
|
12/03/2024
|
Satish
|
1706003015WL029708
|
Satish
|
47310501
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
472644822
|
|
Satish
|
(000000)
|
|
6
|
BAMORI
|
MP-06-003-015-001/55
(BARODIYA)
|
1706003015NRG24100320240351275
|
12/03/2024
|
Manoj
|
1706003015WL029708
|
Manoj
|
47310501
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
472644822
|
|
Manoj
|
(000000)
|
|
7
|
BAMORI
|
MP-06-003-043-002/105
(MOHANPURKHURD)
|
1706003043NRG24110320240352302
|
12/03/2024
|
jitendra
|
1706003043WL029786
|
jitendra
|
47310501
|
SBIN0000DOP
|
442
|
442
|
Processed
|
24/04/2024
|
|
472644822
|
|
jitendra
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7735
|
7735
|
|
|
|
|
|
|
|