|
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-06-003-004-004/141-B
(CHHIKARI)
|
1706003004NRG24010920230127427
|
02/09/2023
|
Kamlesh Bai
|
1706003004WL010976
|
Kamlesh Bai
|
00354
|
PUNB0256800
|
2652
|
2652
|
Processed
|
07/09/2023
|
|
066804223
|
|
KamleshBai
|
(000000)
|
|
2
|
BAMORI
|
MP-06-003-050-005/509
(KOHAN)
|
1706003050NRG24020920230128054
|
02/09/2023
|
PADAM BAI
|
1706003050WL011095
|
PADAM BAI
|
00354
|
PUNB0256800
|
3536
|
3536
|
Processed
|
07/09/2023
|
|
066804223
|
|
PADAMBAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
3
|
BAMORI
|
MP-06-003-055-002/90-A
(VISHHVANAGAR)
|
1706003055NRG24020920230127910
|
02/09/2023
|
NATHUDA
|
1706003055WL011057
|
NATHUDA
|
00415
|
SBIN0030294
|
3094
|
3094
|
Processed
|
07/09/2023
|
|
066804223
|
|
NATHUDA
|
(000000)
|
|
4
|
BAMORI
|
MP-06-003-055-002/90-A
(VISHHVANAGAR)
|
1706003055NRG24020920230127911
|
02/09/2023
|
VAIJANTABAI
|
1706003055WL011057
|
VAIJANTABAI
|
00415
|
SBIN0030294
|
3094
|
3094
|
Processed
|
07/09/2023
|
|
066804223
|
|
VAIJANTABAI
|
(000000)
|
|
5
|
BAMORI
|
MP-06-003-071-001/44
(SAWRAMODI)
|
1706003071NRG24020920230127904
|
02/09/2023
|
Halki bai
|
1706003071WL011052
|
Halki bai
|
00415
|
SBIN0030294
|
3094
|
3094
|
Processed
|
07/09/2023
|
|
066804223
|
|
Halkibai
|
(000000)
|
|
6
|
BAMORI
|
MP-06-003-071-001/506-A
(SAWRAMODI)
|
1706003071NRG24020920230128090
|
02/09/2023
|
Ashok sehariya
|
1706003071WL011101
|
Ashok sehariya
|
00415
|
SBIN0030294
|
3094
|
3094
|
Processed
|
07/09/2023
|
|
066804223
|
|
Ashoksehariya
|
(000000)
|
|
7
|
BAMORI
|
MP-06-003-071-001/8-A
(SAWRAMODI)
|
1706003071NRG24020920230127900
|
02/09/2023
|
Raju
|
1706003071WL011051
|
Raju
|
00415
|
SBIN0030294
|
2652
|
2652
|
Processed
|
07/09/2023
|
|
066804223
|
|
Raju
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15028
|
15028
|
|
|
|
|
|
|
|
|
8
|
BAMORI
|
MP-06-003-007-002/39-A
(DEHARI)
|
1706003007NRG24020920230128069
|
02/09/2023
|
Prasadi
|
1706003007WL011099
|
Prasadi
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
07/09/2023
|
|
066804223
|
|
Prasadi
|
(000000)
|
|
9
|
BAMORI
|
MP-06-003-010-001/405
(BHIDRA)
|
1706003010NRG24010920230127808
|
02/09/2023
|
Kanya bai
|
1706003010WL011028
|
Kanya bai
|
00602
|
SBIN0RRMBGB
|
3536
|
3536
|
Processed
|
07/09/2023
|
|
066804223
|
|
Kanyabai
|
(000000)
|
|
10
|
BAMORI
|
MP-06-003-062-001/11-A
(KUSHEPUR)
|
1706003062NRG24020920230127973
|
02/09/2023
|
deepak
|
1706003062WL011074
|
deepak
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
07/09/2023
|
|
066804223
|
|
deepak
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7293
|
7293
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28509
|
28509
|
|
|
|
|
|
|
|