|
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)
|
1723002000NRG24250120240145694
|
26/01/2024
|
ayush
|
1723002WL016797
|
ayush
|
45355101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005513369
|
|
ayush
|
(000000)
|
|
2
|
SAWER
|
MP-23-002-020-001/539
(GURAN)
|
1723002000NRG24250120240145725
|
26/01/2024
|
chandar
|
1723002WL016799
|
chandar
|
45355101
|
SBIN0000DOP
|
884
|
884
|
Processed
|
27/03/2024
|
|
005513369
|
|
chandar
|
(000000)
|
|
3
|
SAWER
|
MP-23-002-024-001/286
(DARJI KARADIYA)
|
1723002000NRG24250120240145780
|
26/01/2024
|
Bharat
|
1723002WL016803
|
Bharat
|
45355101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005513369
|
|
Bharat
|
(000000)
|
|
4
|
SAWER
|
MP-23-002-036-001/343
(BRAMHAN PIPLIYA)
|
1723002000NRG24260120240146620
|
26/01/2024
|
Rina
|
1723002WL016884
|
Rina
|
45355101
|
SBIN0000DOP
|
442
|
442
|
Processed
|
27/03/2024
|
|
005513369
|
|
Rina
|
(000000)
|
|
5
|
SAWER
|
MP-23-002-036-001/344
(BRAMHAN PIPLIYA)
|
1723002000NRG24260120240146621
|
26/01/2024
|
tara bai
|
1723002WL016884
|
tara bai
|
45355101
|
SBIN0000DOP
|
442
|
442
|
Processed
|
27/03/2024
|
|
005513369
|
|
tarabai
|
(000000)
|
|
6
|
SAWER
|
MP-23-002-036-001/345
(BRAMHAN PIPLIYA)
|
1723002000NRG24260120240146622
|
26/01/2024
|
sharda
|
1723002WL016884
|
sharda
|
45355101
|
SBIN0000DOP
|
442
|
442
|
Processed
|
27/03/2024
|
|
005513369
|
|
sharda
|
(000000)
|
|
7
|
SAWER
|
MP-23-002-036-001/346
(BRAMHAN PIPLIYA)
|
1723002000NRG24260120240146623
|
26/01/2024
|
gagnga bai
|
1723002WL016884
|
gagnga bai
|
45355101
|
SBIN0000DOP
|
442
|
442
|
Processed
|
27/03/2024
|
|
005513369
|
|
gagngabai
|
(000000)
|
|
8
|
SAWER
|
MP-23-002-036-001/347
(BRAMHAN PIPLIYA)
|
1723002000NRG24260120240146624
|
26/01/2024
|
shanta bai
|
1723002WL016884
|
shanta bai
|
45355101
|
SBIN0000DOP
|
442
|
442
|
Processed
|
27/03/2024
|
|
005513369
|
|
shantabai
|
(000000)
|
|
9
|
SAWER
|
MP-23-002-036-001/348
(BRAMHAN PIPLIYA)
|
1723002000NRG24260120240146625
|
26/01/2024
|
kavita
|
1723002WL016884
|
kavita
|
45355101
|
SBIN0000DOP
|
442
|
442
|
Processed
|
27/03/2024
|
|
005513369
|
|
kavita
|
(000000)
|
|
10
|
SAWER
|
MP-23-002-036-001/349
(BRAMHAN PIPLIYA)
|
1723002000NRG24260120240146626
|
26/01/2024
|
Narmada
|
1723002WL016884
|
Narmada
|
45355101
|
SBIN0000DOP
|
442
|
442
|
Processed
|
27/03/2024
|
|
005513369
|
|
Narmada
|
(000000)
|
|
11
|
SAWER
|
MP-23-002-036-001/350
(BRAMHAN PIPLIYA)
|
1723002000NRG24260120240146627
|
26/01/2024
|
Suanita
|
1723002WL016884
|
Suanita
|
45355101
|
SBIN0000DOP
|
442
|
442
|
Processed
|
27/03/2024
|
|
005513369
|
|
Suanita
|
(000000)
|
|
12
|
SAWER
|
MP-23-002-036-001/351
(BRAMHAN PIPLIYA)
|
1723002000NRG24260120240146628
|
26/01/2024
|
Manisha
|
1723002WL016884
|
Manisha
|
45355101
|
SBIN0000DOP
|
442
|
442
|
Processed
|
27/03/2024
|
|
005513369
|
|
Manisha
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7514
|
7514
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7514
|
7514
|
|
|
|
|
|
|
|