|
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
|
CHHATARPUR
|
MP-08-004-026-002/17
(RAMPURA)
|
1708004026NRG23181120220531597
|
18/11/2022
|
heeraLAL AHIRWAR
|
1708004026WL082043
|
heeraLAL AHIRWAR
|
00415
|
SBIN0001628
|
3264
|
3264
|
Processed
|
25/11/2022
|
|
388654363
|
|
heeraLALAHIRWAR
|
(000000)
|
|
2
|
CHHATARPUR
|
MP-08-004-026-002/173-C
(RAMPURA)
|
1708004026NRG23181120220531598
|
18/11/2022
|
kariya aadivasi
|
1708004026WL082043
|
kariya aadivasi
|
00415
|
SBIN0001628
|
1428
|
1428
|
Processed
|
25/11/2022
|
|
388654363
|
|
kariyaaadivasi
|
(000000)
|
|
3
|
CHHATARPUR
|
MP-08-004-026-002/179-A
(RAMPURA)
|
1708004026NRG23181120220531599
|
18/11/2022
|
amna kushwaha
|
1708004026WL082043
|
amna kushwaha
|
00415
|
SBIN0001628
|
3264
|
3264
|
Processed
|
25/11/2022
|
|
388654363
|
|
amnakushwaha
|
(000000)
|
|
4
|
CHHATARPUR
|
MP-08-004-026-002/189-C
(RAMPURA)
|
1708004026NRG23181120220531600
|
18/11/2022
|
shanti bai adiwasi
|
1708004026WL082044
|
shanti bai adiwasi
|
00415
|
SBIN0001628
|
1428
|
1428
|
Processed
|
25/11/2022
|
|
388654363
|
|
shantibaiadiwasi
|
(000000)
|
|
5
|
CHHATARPUR
|
MP-08-004-026-002/197-A
(RAMPURA)
|
1708004026NRG23181120220531601
|
18/11/2022
|
kailash ahirwar
|
1708004026WL082044
|
kailash ahirwar
|
00415
|
SBIN0001628
|
1428
|
1428
|
Processed
|
25/11/2022
|
|
388654363
|
|
kailashahirwar
|
(000000)
|
|
6
|
CHHATARPUR
|
MP-08-004-037-001/31
(KHADGAY)
|
1708004037NRG23181120220531609
|
18/11/2022
|
SUKH LAL YADAV
|
1708004037WL082049
|
SUKH LAL YADAV
|
00415
|
SBIN0001628
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388654363
|
|
SUKHLALYADAV
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12036
|
12036
|
|
|
|
|
|
|
|
|
7
|
CHHATARPUR
|
MP-08-004-068-001/383
(BASATHA)
|
1708004068NRG23181120220531217
|
18/11/2022
|
DHARMI
|
1708004068WL081994
|
DHARMI
|
00415
|
SBIN0002890
|
1836
|
1836
|
Processed
|
25/11/2022
|
|
388654363
|
|
DHARMI
|
(000000)
|
|
8
|
CHHATARPUR
|
MP-08-004-068-001/383
(BASATHA)
|
1708004068NRG23181120220531216
|
18/11/2022
|
DHARMI
|
1708004068WL081994
|
DHARMI
|
00415
|
SBIN0002890
|
1836
|
1836
|
Processed
|
25/11/2022
|
|
388654363
|
|
DHARMI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
9
|
CHHATARPUR
|
MP-08-004-026-001/197
(RAMPURA)
|
1708004026NRG23181120220531596
|
18/11/2022
|
rekha yadav
|
1708004026WL082043
|
rekha yadav
|
00602
|
SBIN0RRMBGB
|
3264
|
3264
|
Processed
|
25/11/2022
|
|
388654363
|
|
rekhayadav
|
(000000)
|
|
10
|
CHHATARPUR
|
MP-08-004-068-001/380-A
(BASATHA)
|
1708004068NRG23181120220531215
|
18/11/2022
|
MOHAN
|
1708004068WL081994
|
MOHAN
|
00602
|
SBIN0RRMBGB
|
2244
|
2244
|
Processed
|
25/11/2022
|
|
388654363
|
|
MOHAN
|
(000000)
|
|
11
|
CHHATARPUR
|
MP-08-004-068-001/380-A
(BASATHA)
|
1708004068NRG23181120220531214
|
18/11/2022
|
MOHAN
|
1708004068WL081994
|
MOHAN
|
00602
|
SBIN0RRMBGB
|
2244
|
2244
|
Processed
|
25/11/2022
|
|
388654363
|
|
MOHAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7752
|
7752
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23460
|
23460
|
|
|
|
|
|
|
|