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-06-003-064-005/734 (KANSAL)
|
1706003064NRG24210920230141432
|
21/09/2023
|
NARAYAN
|
1706003064WL013118
|
NARAYAN
|
00354
|
PUNB0256800
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309472485
|
|
NARAYAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
2
|
BAMORI
|
MP-06-003-035-004/185 (PATAN)
|
1706003035NRG24210920230142008
|
21/09/2023
|
Mani bai
|
1706003035WL013186
|
Mani bai
|
00415
|
SBIN0030168
|
663
|
663
|
Processed
|
10/11/2023
|
|
309472485
|
|
Manibai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
3
|
BAMORI
|
MP-06-003-035-004/224 (PATAN)
|
1706003035NRG24210920230142010
|
21/09/2023
|
SONABAI
|
1706003035WL013186
|
SONABAI
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309472485
|
|
SONABAI
|
(000000)
|
4
|
BAMORI
|
MP-06-003-035-004/224 (PATAN)
|
1706003035NRG24210920230142009
|
21/09/2023
|
SONABAI
|
1706003035WL013186
|
SONABAI
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309472485
|
|
SONABAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
5
|
BAMORI
|
MP-06-003-038-002/425-A (SONKHARA)
|
1706003038NRG24210920230142014
|
21/09/2023
|
Kalla
|
1706003038WL013187
|
Kalla
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309472485
|
|
Kalla
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
6
|
BAMORI
|
MP-06-003-029-001/216 (KHANDELA)
|
1706003029NRG24210920230141682
|
21/09/2023
|
Sharda Bai
|
1706003029WL013133
|
Sharda Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309472485
|
|
ShardaBai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7514
|
7514
|
|
|
|
|
|
|
|