|
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
|
SAWER
|
MP-23-002-051-001/506
(RINGNODIYA)
|
1723002000NRG23031220220180463
|
03/12/2022
|
sitaram
|
1723002WL026246
|
sitaram
|
45444901
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
673945857
|
|
sitaram
|
(000000)
|
|
2
|
SAWER
|
MP-23-002-051-001/506
(RINGNODIYA)
|
1723002000NRG23031220220180464
|
03/12/2022
|
sitaram
|
1723002WL026246
|
sitaram
|
45444901
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
673945857
|
|
sitaram
|
(000000)
|
|
3
|
SAWER
|
MP-23-002-051-001/506
(RINGNODIYA)
|
1723002000NRG23031220220180465
|
03/12/2022
|
sitaram
|
1723002WL026246
|
sitaram
|
45444901
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
673945857
|
|
sitaram
|
(000000)
|
|
4
|
SAWER
|
MP-23-002-051-001/506
(RINGNODIYA)
|
1723002000NRG23031220220180466
|
03/12/2022
|
sitaram
|
1723002WL026246
|
sitaram
|
45444901
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
673945857
|
|
sitaram
|
(000000)
|
|
5
|
SAWER
|
MP-23-002-051-001/506
(RINGNODIYA)
|
1723002000NRG23031220220180467
|
03/12/2022
|
sitaram
|
1723002WL026246
|
sitaram
|
45444901
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
673945857
|
|
sitaram
|
(000000)
|
|
6
|
SAWER
|
MP-23-002-051-001/506
(RINGNODIYA)
|
1723002000NRG23031220220180462
|
03/12/2022
|
sitaram
|
1723002WL026246
|
sitaram
|
45444901
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
673945857
|
|
sitaram
|
(000000)
|
|
7
|
SAWER
|
MP-23-002-051-001/506
(RINGNODIYA)
|
1723002000NRG23031220220180461
|
03/12/2022
|
sitaram
|
1723002WL026246
|
sitaram
|
45444901
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
673945857
|
|
sitaram
|
(000000)
|
|
8
|
SAWER
|
MP-23-002-051-001/506
(RINGNODIYA)
|
1723002000NRG23031220220180460
|
03/12/2022
|
sitaram
|
1723002WL026246
|
sitaram
|
45444901
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
673945857
|
|
sitaram
|
(000000)
|
|
9
|
SAWER
|
MP-23-002-051-001/507
(RINGNODIYA)
|
1723002000NRG23031220220180473
|
03/12/2022
|
ramlal
|
1723002WL026246
|
ramlal
|
45444901
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
673945857
|
|
ramlal
|
(000000)
|
|
10
|
SAWER
|
MP-23-002-051-001/507
(RINGNODIYA)
|
1723002000NRG23031220220180468
|
03/12/2022
|
ramlal
|
1723002WL026246
|
ramlal
|
45444901
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
673945857
|
|
ramlal
|
(000000)
|
|
11
|
SAWER
|
MP-23-002-051-001/507
(RINGNODIYA)
|
1723002000NRG23031220220180469
|
03/12/2022
|
ramlal
|
1723002WL026246
|
ramlal
|
45444901
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
673945857
|
|
ramlal
|
(000000)
|
|
12
|
SAWER
|
MP-23-002-051-001/507
(RINGNODIYA)
|
1723002000NRG23031220220180470
|
03/12/2022
|
ramlal
|
1723002WL026246
|
ramlal
|
45444901
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
673945857
|
|
ramlal
|
(000000)
|
|
13
|
SAWER
|
MP-23-002-051-001/507
(RINGNODIYA)
|
1723002000NRG23031220220180471
|
03/12/2022
|
ramlal
|
1723002WL026246
|
ramlal
|
45444901
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
673945857
|
|
ramlal
|
(000000)
|
|
14
|
SAWER
|
MP-23-002-051-001/507
(RINGNODIYA)
|
1723002000NRG23031220220180472
|
03/12/2022
|
ramlal
|
1723002WL026246
|
ramlal
|
45444901
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
673945857
|
|
ramlal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17136
|
17136
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17136
|
17136
|
|
|
|
|
|
|
|