|
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
|
GUNOR
|
MP-09-003-055-001/100-A
(SITHOULI)
|
1709003055NRG23110620220156802
|
11/06/2022
|
RAJKUVAR RAJPUT
|
1709003055WL018396
|
RAJKUVAR RAJPUT
|
00415
|
SBIN0006255
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338783114
|
|
RAJKUVARRAJPUT
|
(000000)
|
|
2
|
GUNOR
|
MP-09-003-055-001/104-A
(SITHOULI)
|
1709003055NRG23110620220156803
|
11/06/2022
|
BABLI KORI
|
1709003055WL018396
|
BABLI KORI
|
00415
|
SBIN0006255
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338783114
|
|
BABLIKORI
|
(000000)
|
|
3
|
GUNOR
|
MP-09-003-055-001/104-B
(SITHOULI)
|
1709003055NRG23110620220156804
|
11/06/2022
|
RASHMI RAJPOOT
|
1709003055WL018396
|
RASHMI RAJPOOT
|
00415
|
SBIN0006255
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338783114
|
|
RASHMIRAJPOOT
|
(000000)
|
|
4
|
GUNOR
|
MP-09-003-055-001/624
(SITHOULI)
|
1709003055NRG23110620220156807
|
11/06/2022
|
CHHITA SINGH RAJPOOT
|
1709003055WL018396
|
CHHITA SINGH RAJPOOT
|
00415
|
SBIN0006255
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338783114
|
|
CHHITASINGHRAJPOOT
|
(000000)
|
|
5
|
GUNOR
|
MP-09-003-055-001/624
(SITHOULI)
|
1709003055NRG23110620220156806
|
11/06/2022
|
RAMDEEN SINGH RAJPOOT
|
1709003055WL018396
|
RAMDEEN SINGH RAJPOOT
|
00415
|
SBIN0006255
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338783114
|
|
RAMDEENSINGHRAJPOOT
|
(000000)
|
|
6
|
GUNOR
|
MP-09-003-055-001/651-A
(SITHOULI)
|
1709003055NRG23110620220156809
|
11/06/2022
|
BABLI RAJPOOT
|
1709003055WL018396
|
BABLI RAJPOOT
|
00415
|
SBIN0006255
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338783114
|
|
BABLIRAJPOOT
|
(000000)
|
|
7
|
GUNOR
|
MP-09-003-055-001/651-A
(SITHOULI)
|
1709003055NRG23110620220156808
|
11/06/2022
|
UMAPRASAD RAJPUT
|
1709003055WL018396
|
UMAPRASAD RAJPUT
|
00415
|
SBIN0006255
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338783114
|
|
UMAPRASADRAJPUT
|
(000000)
|
|
8
|
GUNOR
|
MP-09-003-055-001/653-C
(SITHOULI)
|
1709003055NRG23110620220156810
|
11/06/2022
|
RAMLALI BAI KORI
|
1709003055WL018396
|
RAMLALI BAI KORI
|
00415
|
SBIN0006255
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338783114
|
|
RAMLALIBAIKORI
|
(000000)
|
|
9
|
GUNOR
|
MP-09-003-055-001/657-B
(SITHOULI)
|
1709003055NRG23110620220156812
|
11/06/2022
|
BABA CHODHARI
|
1709003055WL018396
|
BABA CHODHARI
|
00415
|
SBIN0006255
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338783114
|
|
BABACHODHARI
|
(000000)
|
|
10
|
GUNOR
|
MP-09-003-055-001/657-B
(SITHOULI)
|
1709003055NRG23110620220156811
|
11/06/2022
|
BASANTI BAI CHOUDHARI
|
1709003055WL018396
|
BASANTI BAI CHOUDHARI
|
00415
|
SBIN0006255
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338783114
|
|
BASANTIBAICHOUDHARI
|
(000000)
|
|
11
|
GUNOR
|
MP-09-003-055-001/671
(SITHOULI)
|
1709003055NRG23110620220156814
|
11/06/2022
|
HAKKI BAI VISHWAKARMA
|
1709003055WL018396
|
HAKKI BAI VISHWAKARMA
|
00415
|
SBIN0006255
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338783114
|
|
HAKKIBAIVISHWAKARMA
|
(000000)
|
|
12
|
GUNOR
|
MP-09-003-055-001/671
(SITHOULI)
|
1709003055NRG23110620220156813
|
11/06/2022
|
RAMKISHOR
|
1709003055WL018396
|
RAMKISHOR
|
00415
|
SBIN0006255
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338783114
|
|
RAMKISHOR
|
(000000)
|
|
13
|
GUNOR
|
MP-09-003-055-001/673-C
(SITHOULI)
|
1709003055NRG23110620220156815
|
11/06/2022
|
TULSA BAI VISHWKARMA
|
1709003055WL018396
|
TULSA BAI VISHWKARMA
|
00415
|
SBIN0006255
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338783114
|
|
TULSABAIVISHWKARMA
|
(000000)
|
|
14
|
GUNOR
|
MP-09-003-055-001/91-B
(SITHOULI)
|
1709003055NRG23110620220156816
|
11/06/2022
|
RAJ KUMARI RAJPOOT
|
1709003055WL018396
|
RAJ KUMARI RAJPOOT
|
00415
|
SBIN0006255
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338783114
|
|
RAJKUMARIRAJPOOT
|
(000000)
|
|
15
|
GUNOR
|
MP-09-003-055-001/95-A
(SITHOULI)
|
1709003055NRG23110620220156817
|
11/06/2022
|
BHAVANI GUDIYA RAJPOOT
|
1709003055WL018396
|
BHAVANI GUDIYA RAJPOOT
|
00415
|
SBIN0006255
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338783114
|
|
BHAVANIGUDIYARAJPOOT
|
(000000)
|
|
16
|
GUNOR
|
MP-09-003-055-001/97-A
(SITHOULI)
|
1709003055NRG23110620220156818
|
11/06/2022
|
ANIL KORI
|
1709003055WL018396
|
ANIL KORI
|
00415
|
SBIN0006255
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338783114
|
|
ANILKORI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19584
|
19584
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19584
|
19584
|
|
|
|
|
|
|
|