|
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-23-002-009-003/619
(CHITTODA)
|
1723002000NRG24210320240172289
|
22/03/2024
|
ayush
|
1723002WL019618
|
ayush
|
45355101
|
SBIN0000DOP
|
884
|
884
|
Processed
|
19/04/2024
|
|
399999508
|
|
ayush
|
(000000)
|
|
2
|
SAWER
|
MP-23-002-009-003/638
(CHITTODA)
|
1723002000NRG24210320240172290
|
22/03/2024
|
GULAB BAI
|
1723002WL019618
|
GULAB BAI
|
45355101
|
SBIN0000DOP
|
884
|
884
|
Processed
|
19/04/2024
|
|
399999508
|
|
GULABBAI
|
(000000)
|
|
3
|
SAWER
|
MP-23-002-009-003/653-A
(CHITTODA)
|
1723002000NRG24210320240172291
|
22/03/2024
|
RAMLAL
|
1723002WL019618
|
RAMLAL
|
45355101
|
SBIN0000DOP
|
884
|
884
|
Processed
|
19/04/2024
|
|
399999508
|
|
RAMLAL
|
(000000)
|
|
4
|
SAWER
|
MP-23-002-009-003/671
(CHITTODA)
|
1723002000NRG24210320240172294
|
22/03/2024
|
NIRBHYA SINGH
|
1723002WL019618
|
NIRBHYA SINGH
|
45355101
|
SBIN0000DOP
|
663
|
663
|
Processed
|
19/04/2024
|
|
399999508
|
|
NIRBHYASINGH
|
(000000)
|
|
5
|
SAWER
|
MP-23-002-009-003/671
(CHITTODA)
|
1723002000NRG24210320240172293
|
22/03/2024
|
NIRBHYA SINGH
|
1723002WL019618
|
NIRBHYA SINGH
|
45355101
|
SBIN0000DOP
|
884
|
884
|
Processed
|
19/04/2024
|
|
399999508
|
|
NIRBHYASINGH
|
(000000)
|
|
6
|
SAWER
|
MP-23-002-009-003/789
(CHITTODA)
|
1723002000NRG24210320240172297
|
22/03/2024
|
Jitendra
|
1723002WL019618
|
Jitendra
|
45355101
|
SBIN0000DOP
|
663
|
663
|
Processed
|
19/04/2024
|
|
399999508
|
|
Jitendra
|
(000000)
|
|
7
|
SAWER
|
MP-23-002-009-003/794
(CHITTODA)
|
1723002000NRG24210320240172298
|
22/03/2024
|
Kama Bai
|
1723002WL019618
|
Kama Bai
|
45355101
|
SBIN0000DOP
|
663
|
663
|
Processed
|
19/04/2024
|
|
399999508
|
|
KamaBai
|
(000000)
|
|
8
|
SAWER
|
MP-23-002-009-003/797
(CHITTODA)
|
1723002000NRG24210320240172299
|
22/03/2024
|
Sarju Bai
|
1723002WL019618
|
Sarju Bai
|
45355101
|
SBIN0000DOP
|
884
|
884
|
Processed
|
19/04/2024
|
|
399999508
|
|
SarjuBai
|
(000000)
|
|
9
|
SAWER
|
MP-23-002-051-001/506
(RINGNODIYA)
|
1723002000NRG24220320240172563
|
22/03/2024
|
Sitaram
|
1723002WL019645
|
Sitaram
|
45355101
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399999508
|
|
Sitaram
|
(000000)
|
|
10
|
SAWER
|
MP-23-002-051-001/519
(RINGNODIYA)
|
1723002000NRG24220320240172565
|
22/03/2024
|
Radha
|
1723002WL019645
|
Radha
|
45355101
|
SBIN0000DOP
|
1547
|
1547
|
Rejected
|
19/04/2024
|
|
399999508
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9503
|
9503
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9503
|
9503
|
|
|
|
|
|
|
|