|
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
|
JAWA
|
MP-13-001-021-002/84
(NASTIGAWAN)
|
1713001021NRG23311020220434319
|
31/10/2022
|
SOHANLAL
|
1713001021WL095320
|
SOHANLAL
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
05/11/2022
|
|
035433076
|
|
SOHANLAL
|
(000000)
|
|
2
|
JAWA
|
MP-13-001-021-002/94
(NASTIGAWAN)
|
1713001021NRG23311020220434320
|
31/10/2022
|
RAKESH
|
1713001021WL095320
|
RAKESH
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
05/11/2022
|
|
035433076
|
|
RAKESH
|
(000000)
|
|
3
|
JAWA
|
MP-13-001-034-001/2011
(CHAMPAGAR)
|
1713001034NRG23301020220434239
|
31/10/2022
|
aneeta singh
|
1713001034WL095296
|
aneeta singh
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
05/11/2022
|
|
035433076
|
|
aneetasingh
|
(000000)
|
|
4
|
JAWA
|
MP-13-001-034-001/2011
(CHAMPAGAR)
|
1713001034NRG23301020220434238
|
31/10/2022
|
ravendra singh
|
1713001034WL095296
|
ravendra singh
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
05/11/2022
|
|
035433076
|
|
ravendrasingh
|
(000000)
|
|
5
|
JAWA
|
MP-13-001-034-001/234
(CHAMPAGAR)
|
1713001034NRG23301020220434240
|
31/10/2022
|
geeta singh
|
1713001034WL095296
|
geeta singh
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
05/11/2022
|
|
035433076
|
|
geetasingh
|
(000000)
|
|
6
|
JAWA
|
MP-13-001-034-001/241
(CHAMPAGAR)
|
1713001034NRG23301020220434241
|
31/10/2022
|
osraj
|
1713001034WL095296
|
osraj
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
05/11/2022
|
|
035433076
|
|
osraj
|
(000000)
|
|
7
|
JAWA
|
MP-13-001-034-001/254
(CHAMPAGAR)
|
1713001034NRG23301020220434242
|
31/10/2022
|
narayan singh
|
1713001034WL095296
|
narayan singh
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
05/11/2022
|
|
035433076
|
|
narayansingh
|
(000000)
|
|
8
|
JAWA
|
MP-13-001-034-001/440
(CHAMPAGAR)
|
1713001034NRG23301020220434243
|
31/10/2022
|
urmila
|
1713001034WL095296
|
urmila
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
05/11/2022
|
|
035433076
|
|
urmila
|
(000000)
|
|
9
|
JAWA
|
MP-13-001-034-001/54
(CHAMPAGAR)
|
1713001034NRG23301020220434245
|
31/10/2022
|
bindra
|
1713001034WL095296
|
bindra
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
05/11/2022
|
|
035433076
|
|
bindra
|
(000000)
|
|
10
|
JAWA
|
MP-13-001-034-001/770
(CHAMPAGAR)
|
1713001034NRG23301020220434247
|
31/10/2022
|
alok singh
|
1713001034WL095296
|
alok singh
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
05/11/2022
|
|
035433076
|
|
aloksingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15504
|
15504
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15504
|
15504
|
|
|
|
|
|
|
|