|
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
|
BADA MALEHARA
|
MP-08-006-033-001/151
(JHINGRI)
|
1708006033NRG23080420220002012
|
08/04/2022
|
halke Sen
|
1708006033WL000126
|
halke Sen
|
47131301
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563860660
|
|
halkeSen
|
(000000)
|
|
2
|
BADA MALEHARA
|
MP-08-006-033-001/173
(JHINGRI)
|
1708006033NRG23080420220002014
|
08/04/2022
|
RAMRANI LODHI
|
1708006033WL000126
|
RAMRANI LODHI
|
47131301
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563860660
|
|
RAMRANILODHI
|
(000000)
|
|
3
|
BADA MALEHARA
|
MP-08-006-033-001/291
(JHINGRI)
|
1708006033NRG23080420220002021
|
08/04/2022
|
SUKRAT LODHI
|
1708006033WL000126
|
SUKRAT LODHI
|
47131301
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563860660
|
|
SUKRATLODHI
|
(000000)
|
|
4
|
BADA MALEHARA
|
MP-08-006-033-001/521
(JHINGRI)
|
1708006033NRG23080420220002023
|
08/04/2022
|
DESHRAJ LODHI
|
1708006033WL000126
|
DESHRAJ LODHI
|
47131301
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563860660
|
|
DESHRAJLODHI
|
(000000)
|
|
5
|
BADA MALEHARA
|
MP-08-006-033-001/59
(JHINGRI)
|
1708006033NRG23080420220002024
|
08/04/2022
|
Munna
|
1708006033WL000126
|
Munna
|
47131301
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563860660
|
|
Munna
|
(000000)
|
|
6
|
BADA MALEHARA
|
MP-08-006-033-003/8-B
(JHINGRI)
|
1708006033NRG23080420220002060
|
08/04/2022
|
JYOTI RAIKWAR
|
1708006033WL000126
|
JYOTI RAIKWAR
|
47131301
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563860660
|
|
JYOTIRAIKWAR
|
(000000)
|
|
7
|
BADA MALEHARA
|
MP-08-006-033-003/8-B
(JHINGRI)
|
1708006033NRG23080420220002059
|
08/04/2022
|
LAKHAN LAL RAIKWAR
|
1708006033WL000126
|
LAKHAN LAL RAIKWAR
|
47131301
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563860660
|
|
LAKHANLALRAIKWAR
|
(000000)
|
|
8
|
BADA MALEHARA
|
MP-08-006-033-003/91-B
(JHINGRI)
|
1708006033NRG23080420220002173
|
08/04/2022
|
RAMSWAROOP LODHI
|
1708006033WL000151
|
RAMSWAROOP LODHI
|
47131301
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563860660
|
|
RAMSWAROOPLODHI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9792
|
9792
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9792
|
9792
|
|
|
|
|
|
|
|