|
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
|
NOWGOAN
|
MP-08-003-068-001/195-B
(BIKORA)
|
1708003068NRG23060620220184847
|
06/06/2022
|
Harchran
|
1708003068WL015011
|
Harchran
|
00415
|
SBIN0013662
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237284410
|
|
Harchran
|
(000000)
|
|
2
|
NOWGOAN
|
MP-08-003-068-001/206-A
(BIKORA)
|
1708003068NRG23060620220184848
|
06/06/2022
|
Lalta
|
1708003068WL015011
|
Lalta
|
00415
|
SBIN0013662
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237284410
|
|
Lalta
|
(000000)
|
|
3
|
NOWGOAN
|
MP-08-003-068-001/215-B
(BIKORA)
|
1708003068NRG23060620220184849
|
06/06/2022
|
Laxmi prsad
|
1708003068WL015011
|
Laxmi prsad
|
00415
|
SBIN0013662
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237284410
|
|
Laxmiprsad
|
(000000)
|
|
4
|
NOWGOAN
|
MP-08-003-068-001/296
(BIKORA)
|
1708003068NRG23060620220184850
|
06/06/2022
|
avadhkishor
|
1708003068WL015011
|
avadhkishor
|
00415
|
SBIN0013662
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237284410
|
|
avadhkishor
|
(000000)
|
|
5
|
NOWGOAN
|
MP-08-003-068-001/299
(BIKORA)
|
1708003068NRG23060620220184851
|
06/06/2022
|
vinod kumar patel
|
1708003068WL015011
|
vinod kumar patel
|
00415
|
SBIN0013662
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237284410
|
|
vinodkumarpatel
|
(000000)
|
|
6
|
NOWGOAN
|
MP-08-003-068-001/323
(BIKORA)
|
1708003068NRG23060620220184853
|
06/06/2022
|
shankarlal
|
1708003068WL015011
|
shankarlal
|
00415
|
SBIN0013662
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237284410
|
|
shankarlal
|
(000000)
|
|
7
|
NOWGOAN
|
MP-08-003-068-001/340
(BIKORA)
|
1708003068NRG23060620220184855
|
06/06/2022
|
parbhudayal patel
|
1708003068WL015011
|
parbhudayal patel
|
00415
|
SBIN0013662
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237284410
|
|
parbhudayalpatel
|
(000000)
|
|
8
|
NOWGOAN
|
MP-08-003-068-001/87
(BIKORA)
|
1708003068NRG23060620220184856
|
06/06/2022
|
Gangaram
|
1708003068WL015011
|
Gangaram
|
00415
|
SBIN0013662
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237284410
|
|
Gangaram
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9792
|
9792
|
|
|
|
|
|
|
|
|
9
|
NOWGOAN
|
MP-08-003-068-001/301
(BIKORA)
|
1708003068NRG23060620220184852
|
06/06/2022
|
Bisvnath
|
1708003068WL015011
|
Bisvnath
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237284410
|
|
Bisvnath
|
(000000)
|
|
10
|
NOWGOAN
|
MP-08-003-068-001/332
(BIKORA)
|
1708003068NRG23060620220184854
|
06/06/2022
|
nandi patel
|
1708003068WL015011
|
nandi patel
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237284410
|
|
nandipatel
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12240
|
12240
|
|
|
|
|
|
|
|