|
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
|
BANDA
|
MP-10-004-074-003/155
(JEJAT KHERA (P))
|
1710004074NRG23220420220046815
|
22/04/2022
|
VIKARAM
|
1710004074WL008384
|
VIKARAM
|
00266
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
559459472
|
|
VIKARAM
|
(000000)
|
|
2
|
BANDA
|
MP-10-004-074-002/39
(JEJAT KHERA (P))
|
1710004074NRG23220420220046808
|
22/04/2022
|
UBESH KHA
|
1710004074WL008384
|
UBESH KHA
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
559459472
|
|
UBESHKHA
|
(000000)
|
|
3
|
BANDA
|
MP-10-004-074-002/56
(JEJAT KHERA (P))
|
1710004074NRG23220420220046809
|
22/04/2022
|
rakil kha
|
1710004074WL008384
|
rakil kha
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
559459472
|
|
rakilkha
|
(000000)
|
|
4
|
BANDA
|
MP-10-004-074-002/92
(JEJAT KHERA (P))
|
1710004074NRG23220420220046810
|
22/04/2022
|
CHANDU PATEL
|
1710004074WL008384
|
CHANDU PATEL
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
559459472
|
|
CHANDUPATEL
|
(000000)
|
|
5
|
BANDA
|
MP-10-004-074-003/119
(JEJAT KHERA (P))
|
1710004074NRG23220420220046812
|
22/04/2022
|
HAREESINGH
|
1710004074WL008384
|
HAREESINGH
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
559459472
|
|
HAREESINGH
|
(000000)
|
|
6
|
BANDA
|
MP-10-004-074-003/123-A
(JEJAT KHERA (P))
|
1710004074NRG23220420220046813
|
22/04/2022
|
SUNEEL SOUR
|
1710004074WL008384
|
SUNEEL SOUR
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
559459472
|
|
SUNEELSOUR
|
(000000)
|
|
7
|
BANDA
|
MP-10-004-074-003/133
(JEJAT KHERA (P))
|
1710004074NRG23220420220046814
|
22/04/2022
|
PAKU
|
1710004074WL008384
|
PAKU
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
559459472
|
|
PAKU
|
(000000)
|
|
8
|
BANDA
|
MP-10-004-074-003/158
(JEJAT KHERA (P))
|
1710004074NRG23220420220046816
|
22/04/2022
|
SITARAM
|
1710004074WL008384
|
SITARAM
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
559459472
|
|
SITARAM
|
(000000)
|
|
9
|
BANDA
|
MP-10-004-074-003/191
(JEJAT KHERA (P))
|
1710004074NRG23220420220046818
|
22/04/2022
|
PAREMSINGH
|
1710004074WL008384
|
PAREMSINGH
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
559459472
|
|
PAREMSINGH
|
(000000)
|
|
10
|
BANDA
|
MP-10-004-074-003/239-A
(JEJAT KHERA (P))
|
1710004074NRG23220420220046820
|
22/04/2022
|
SARASVATI LODHI
|
1710004074WL008384
|
SARASVATI LODHI
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
559459472
|
|
SARASVATILODHI
|
(000000)
|
|
11
|
BANDA
|
MP-10-004-074-003/64-A
(JEJAT KHERA (P))
|
1710004074NRG23220420220046823
|
22/04/2022
|
MUKESH
|
1710004074WL008384
|
MUKESH
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
559459472
|
|
MUKESH
|
(000000)
|
|
12
|
BANDA
|
MP-10-004-074-003/90
(JEJAT KHERA (P))
|
1710004074NRG23220420220046824
|
22/04/2022
|
basori
|
1710004074WL008384
|
basori
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
559459472
|
|
basori
|
(000000)
|
|
13
|
BANDA
|
MP-10-004-074-003/92
(JEJAT KHERA (P))
|
1710004074NRG23220420220046825
|
22/04/2022
|
Pappu
|
1710004074WL008384
|
Pappu
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
559459472
|
|
Pappu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
|
14
|
BANDA
|
MP-10-004-074-003/190-A
(JEJAT KHERA (P))
|
1710004074NRG23220420220046817
|
22/04/2022
|
Abhishek
|
1710004074WL008384
|
Abhishek
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
559459472
|
|
Abhishek
|
(000000)
|
|
15
|
BANDA
|
MP-10-004-074-003/207-A
(JEJAT KHERA (P))
|
1710004074NRG23220420220046819
|
22/04/2022
|
SONU
|
1710004074WL008384
|
SONU
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
559459472
|
|
SONU
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
16
|
BANDA
|
MP-10-004-074-003/4-B
(JEJAT KHERA (P))
|
1710004074NRG23220420220046821
|
22/04/2022
|
Anrat singh
|
1710004074WL008384
|
Anrat singh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
559459472
|
|
Anratsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19584
|
19584
|
|
|
|
|
|
|
|