|
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
|
SIRONJ
|
MP-27-002-024-005/184
(BHOJOOKHEDI)
|
1727002024NRG23020120230465771
|
02/01/2023
|
govind singh
|
1727002024WL067291
|
govind singh
|
00415
|
SBIN0010823
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
022384421
|
|
govindsingh
|
(000000)
|
|
2
|
SIRONJ
|
MP-27-002-024-005/185
(BHOJOOKHEDI)
|
1727002024NRG23020120230465772
|
02/01/2023
|
jagdish baghel
|
1727002024WL067291
|
jagdish baghel
|
00415
|
SBIN0010823
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
022384421
|
|
jagdishbaghel
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2040
|
2040
|
|
|
|
|
|
|
|
|
3
|
SIRONJ
|
MP-27-002-088-001/250
(DEHARI JAGIR)
|
1727002000NRG23020120230465800
|
02/01/2023
|
rijvana bee
|
1727002WL067302
|
rijvana bee
|
00468
|
UBIN0537349
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
022384421
|
|
rijvanabee
|
(000000)
|
|
4
|
SIRONJ
|
MP-27-002-088-001/250-A
(DEHARI JAGIR)
|
1727002000NRG23020120230465801
|
02/01/2023
|
ANVARI BEE
|
1727002WL067302
|
ANVARI BEE
|
00468
|
UBIN0537349
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
022384421
|
|
ANVARIBEE
|
(000000)
|
|
5
|
SIRONJ
|
MP-27-002-088-001/250-B
(DEHARI JAGIR)
|
1727002000NRG23020120230465802
|
02/01/2023
|
MUSTARI BEE
|
1727002WL067302
|
MUSTARI BEE
|
00468
|
UBIN0537349
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
022384421
|
|
MUSTARIBEE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
6
|
SIRONJ
|
MP-27-002-088-001/1-B
(DEHARI JAGIR)
|
1727002000NRG23020120230465796
|
02/01/2023
|
avid khan
|
1727002WL067302
|
avid khan
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
022384421
|
|
avidkhan
|
(000000)
|
|
7
|
SIRONJ
|
MP-27-002-088-001/121-A
(DEHARI JAGIR)
|
1727002000NRG23020120230465797
|
02/01/2023
|
JUNED KHAN
|
1727002WL067302
|
JUNED KHAN
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
022384421
|
|
JUNEDKHAN
|
(000000)
|
|
8
|
SIRONJ
|
MP-27-002-088-001/166-C
(DEHARI JAGIR)
|
1727002000NRG23020120230465798
|
02/01/2023
|
SHAHID KHAN
|
1727002WL067302
|
SHAHID KHAN
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
022384421
|
|
SHAHIDKHAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9384
|
9384
|
|
|
|
|
|
|
|