|
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-09-003-062-001/127-A
(KATHWARIYA)
|
1709003062NRG23210620220197326
|
21/06/2022
|
ramcharan chamar
|
1709003062WL022202
|
ramcharan chamar
|
00045
|
BARB0PANNAX
|
2856
|
2856
|
Processed
|
29/06/2022
|
|
555222546
|
|
ramcharanchamar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
2
|
GUNOR
|
MP-09-003-062-001/166
(KATHWARIYA)
|
1709003062NRG23210620220197206
|
21/06/2022
|
tanta chaudhari
|
1709003062WL022174
|
tanta chaudhari
|
00415
|
SBIN0003507
|
2856
|
2856
|
Processed
|
29/06/2022
|
|
555222546
|
|
tantachaudhari
|
(000000)
|
|
3
|
GUNOR
|
MP-09-003-062-001/216
(KATHWARIYA)
|
1709003062NRG23210620220197313
|
21/06/2022
|
RAJKUMARI
|
1709003062WL022199
|
RAJKUMARI
|
00415
|
SBIN0003507
|
2856
|
2856
|
Processed
|
29/06/2022
|
|
555222546
|
|
RAJKUMARI
|
(000000)
|
|
4
|
GUNOR
|
MP-09-003-062-001/255
(KATHWARIYA)
|
1709003062NRG23210620220197170
|
21/06/2022
|
SHIYASHARAM
|
1709003062WL022168
|
SHIYASHARAM
|
00415
|
SBIN0003507
|
2040
|
2040
|
Processed
|
29/06/2022
|
|
555222546
|
|
SHIYASHARAM
|
(000000)
|
|
5
|
GUNOR
|
MP-09-003-062-001/258
(KATHWARIYA)
|
1709003062NRG23210620220197196
|
21/06/2022
|
chhote lal
|
1709003062WL022172
|
chhote lal
|
00415
|
SBIN0003507
|
2856
|
2856
|
Processed
|
29/06/2022
|
|
555222546
|
|
chhotelal
|
(000000)
|
|
6
|
GUNOR
|
MP-09-003-062-001/258
(KATHWARIYA)
|
1709003062NRG23210620220197197
|
21/06/2022
|
shakuntala verma
|
1709003062WL022172
|
shakuntala verma
|
00415
|
SBIN0003507
|
2856
|
2856
|
Processed
|
29/06/2022
|
|
555222546
|
|
shakuntalaverma
|
(000000)
|
|
7
|
GUNOR
|
MP-09-003-062-001/357-A
(KATHWARIYA)
|
1709003062NRG23210620220197315
|
21/06/2022
|
kashi bai
|
1709003062WL022199
|
kashi bai
|
00415
|
SBIN0003507
|
2856
|
2856
|
Processed
|
29/06/2022
|
|
555222546
|
|
kashibai
|
(000000)
|
|
8
|
GUNOR
|
MP-09-003-062-001/357-A
(KATHWARIYA)
|
1709003062NRG23210620220197314
|
21/06/2022
|
sital prasad kataiha
|
1709003062WL022199
|
sital prasad kataiha
|
00415
|
SBIN0003507
|
2856
|
2856
|
Processed
|
29/06/2022
|
|
555222546
|
|
sitalprasadkataiha
|
(000000)
|
|
9
|
GUNOR
|
MP-09-003-062-001/359-A
(KATHWARIYA)
|
1709003062NRG23210620220197173
|
21/06/2022
|
manoj kumar kataiha
|
1709003062WL022168
|
manoj kumar kataiha
|
00415
|
SBIN0003507
|
2856
|
2856
|
Processed
|
29/06/2022
|
|
555222546
|
|
manojkumarkataiha
|
(000000)
|
|
10
|
GUNOR
|
MP-09-003-062-001/494-A
(KATHWARIYA)
|
1709003062NRG23210620220197316
|
21/06/2022
|
vikas pandey
|
1709003062WL022199
|
vikas pandey
|
00415
|
SBIN0003507
|
2856
|
2856
|
Processed
|
29/06/2022
|
|
555222546
|
|
vikaspandey
|
(000000)
|
|
11
|
GUNOR
|
MP-09-003-062-001/511-A
(KATHWARIYA)
|
1709003062NRG23210620220197186
|
21/06/2022
|
suman sen
|
1709003062WL022170
|
suman sen
|
00415
|
SBIN0003507
|
2856
|
2856
|
Processed
|
29/06/2022
|
|
555222546
|
|
sumansen
|
(000000)
|
|
12
|
GUNOR
|
MP-09-003-062-001/511-A
(KATHWARIYA)
|
1709003062NRG23210620220197187
|
21/06/2022
|
suneeta sen
|
1709003062WL022170
|
suneeta sen
|
00415
|
SBIN0003507
|
2856
|
2856
|
Processed
|
29/06/2022
|
|
555222546
|
|
suneetasen
|
(000000)
|
|
13
|
GUNOR
|
MP-09-003-062-001/52
(KATHWARIYA)
|
1709003062NRG23210620220197198
|
21/06/2022
|
ghamandi verma
|
1709003062WL022172
|
ghamandi verma
|
00415
|
SBIN0003507
|
2856
|
2856
|
Processed
|
29/06/2022
|
|
555222546
|
|
ghamandiverma
|
(000000)
|
|
14
|
GUNOR
|
MP-09-003-062-001/52
(KATHWARIYA)
|
1709003062NRG23210620220197199
|
21/06/2022
|
RAMSAKHI VARMA
|
1709003062WL022172
|
RAMSAKHI VARMA
|
00415
|
SBIN0003507
|
2856
|
2856
|
Processed
|
29/06/2022
|
|
555222546
|
|
RAMSAKHIVARMA
|
(000000)
|
|
15
|
GUNOR
|
MP-09-003-062-001/53
(KATHWARIYA)
|
1709003062NRG23210620220197200
|
21/06/2022
|
dripati
|
1709003062WL022172
|
dripati
|
00415
|
SBIN0003507
|
2856
|
2856
|
Processed
|
29/06/2022
|
|
555222546
|
|
dripati
|
(000000)
|
|
16
|
GUNOR
|
MP-09-003-062-001/541-A
(KATHWARIYA)
|
1709003062NRG23210620220197188
|
21/06/2022
|
sudha balmeek
|
1709003062WL022170
|
sudha balmeek
|
00415
|
SBIN0003507
|
2856
|
2856
|
Processed
|
29/06/2022
|
|
555222546
|
|
sudhabalmeek
|
(000000)
|
|
17
|
GUNOR
|
MP-09-003-062-001/71-B
(KATHWARIYA)
|
1709003062NRG23210620220197327
|
21/06/2022
|
arvind bansal
|
1709003062WL022202
|
arvind bansal
|
00415
|
SBIN0003507
|
2856
|
2856
|
Processed
|
29/06/2022
|
|
555222546
|
|
arvindbansal
|
(000000)
|
|
18
|
GUNOR
|
MP-09-003-062-001/71-B
(KATHWARIYA)
|
1709003062NRG23210620220197328
|
21/06/2022
|
meena bhanskar
|
1709003062WL022202
|
meena bhanskar
|
00415
|
SBIN0003507
|
2856
|
2856
|
Processed
|
29/06/2022
|
|
555222546
|
|
meenabhanskar
|
(000000)
|
|
19
|
GUNOR
|
MP-09-003-062-001/75-B
(KATHWARIYA)
|
1709003062NRG23210620220197317
|
21/06/2022
|
munnilal bhanskar
|
1709003062WL022199
|
munnilal bhanskar
|
00415
|
SBIN0003507
|
2856
|
2856
|
Processed
|
29/06/2022
|
|
555222546
|
|
munnilalbhanskar
|
(000000)
|
|
20
|
GUNOR
|
MP-09-003-062-001/75-B
(KATHWARIYA)
|
1709003062NRG23210620220197318
|
21/06/2022
|
retvi basor
|
1709003062WL022199
|
retvi basor
|
00415
|
SBIN0003507
|
2856
|
2856
|
Processed
|
29/06/2022
|
|
555222546
|
|
retvibasor
|
(000000)
|
|
21
|
GUNOR
|
MP-09-003-062-001/82
(KATHWARIYA)
|
1709003062NRG23210620220197210
|
21/06/2022
|
gilli bai verma
|
1709003062WL022174
|
gilli bai verma
|
00415
|
SBIN0003507
|
2856
|
2856
|
Processed
|
29/06/2022
|
|
555222546
|
|
gillibaiverma
|
(000000)
|
|
22
|
GUNOR
|
MP-09-003-062-001/827
(KATHWARIYA)
|
1709003062NRG23210620220197189
|
21/06/2022
|
baliram vishwakarma
|
1709003062WL022170
|
baliram vishwakarma
|
00415
|
SBIN0003507
|
2856
|
2856
|
Processed
|
29/06/2022
|
|
555222546
|
|
baliramvishwakarma
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59160
|
59160
|
|
|
|
|
|
|
|
|
23
|
GUNOR
|
MP-09-003-062-001/350-B
(KATHWARIYA)
|
1709003062NRG23210620220197172
|
21/06/2022
|
rajendra prasad
|
1709003062WL022168
|
rajendra prasad
|
00415
|
SBIN0006255
|
2856
|
2856
|
Processed
|
29/06/2022
|
|
555222546
|
|
rajendraprasad
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
24
|
GUNOR
|
MP-09-003-062-001/651-A
(KATHWARIYA)
|
1709003062NRG23210620220197202
|
21/06/2022
|
gora chaudhree
|
1709003062WL022172
|
gora chaudhree
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
29/06/2022
|
|
555222546
|
|
gorachaudhree
|
(000000)
|
|
25
|
GUNOR
|
MP-09-003-062-001/651-A
(KATHWARIYA)
|
1709003062NRG23210620220197203
|
21/06/2022
|
kallu bai
|
1709003062WL022172
|
kallu bai
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
29/06/2022
|
|
555222546
|
|
kallubai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
|
26
|
GUNOR
|
MP-09-003-062-001/53
(KATHWARIYA)
|
1709003062NRG23210620220197201
|
21/06/2022
|
sunda chaudhari
|
1709003062WL022172
|
sunda chaudhari
|
00688
|
FINO0001446
|
2856
|
2856
|
Processed
|
29/06/2022
|
|
555222546
|
|
sundachaudhari
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73440
|
73440
|
|
|
|
|
|
|
|