|
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
|
GAIRATGANJ
|
MP-30-002-046-006/14
(SARRA)
|
1730002046NRG23110120230328875
|
11/01/2023
|
Jamana Prasad
|
1730002046WL069146
|
Jamana Prasad
|
00089
|
CBIN0282960
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
005529004
|
|
JamanaPrasad
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
2
|
GAIRATGANJ
|
MP-30-002-046-006/14
(SARRA)
|
1730002046NRG23110120230328876
|
11/01/2023
|
Lila Bai
|
1730002046WL069146
|
Lila Bai
|
00415
|
SBIN0010816
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
005529004
|
|
LilaBai
|
(000000)
|
|
3
|
GAIRATGANJ
|
MP-30-002-046-006/18
(SARRA)
|
1730002046NRG23110120230328877
|
11/01/2023
|
bhagvat singh
|
1730002046WL069146
|
bhagvat singh
|
00415
|
SBIN0010816
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
005529004
|
|
bhagvatsingh
|
(000000)
|
|
4
|
GAIRATGANJ
|
MP-30-002-046-006/23
(SARRA)
|
1730002046NRG23110120230328878
|
11/01/2023
|
Hanumat Singh
|
1730002046WL069146
|
Hanumat Singh
|
00415
|
SBIN0010816
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
005529004
|
|
HanumatSingh
|
(000000)
|
|
5
|
GAIRATGANJ
|
MP-30-002-046-006/25
(SARRA)
|
1730002046NRG23110120230328879
|
11/01/2023
|
basant
|
1730002046WL069146
|
basant
|
00415
|
SBIN0010816
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
005529004
|
|
basant
|
(000000)
|
|
6
|
GAIRATGANJ
|
MP-30-002-046-006/34
(SARRA)
|
1730002046NRG23110120230328881
|
11/01/2023
|
BALRAM
|
1730002046WL069146
|
BALRAM
|
00415
|
SBIN0010816
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
005529004
|
|
BALRAM
|
(000000)
|
|
7
|
GAIRATGANJ
|
MP-30-002-046-006/34
(SARRA)
|
1730002046NRG23110120230328882
|
11/01/2023
|
USHA
|
1730002046WL069146
|
USHA
|
00415
|
SBIN0010816
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
005529004
|
|
USHA
|
(000000)
|
|
8
|
GAIRATGANJ
|
MP-30-002-046-006/35
(SARRA)
|
1730002046NRG23110120230328884
|
11/01/2023
|
kamla bai
|
1730002046WL069146
|
kamla bai
|
00415
|
SBIN0010816
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
005529004
|
|
kamlabai
|
(000000)
|
|
9
|
GAIRATGANJ
|
MP-30-002-046-006/40
(SARRA)
|
1730002046NRG23110120230328886
|
11/01/2023
|
paravati bai
|
1730002046WL069146
|
paravati bai
|
00415
|
SBIN0010816
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
005529004
|
|
paravatibai
|
(000000)
|
|
10
|
GAIRATGANJ
|
MP-30-002-046-006/40
(SARRA)
|
1730002046NRG23110120230328887
|
11/01/2023
|
rahul
|
1730002046WL069146
|
rahul
|
00415
|
SBIN0010816
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
005529004
|
|
rahul
|
(000000)
|
|
11
|
GAIRATGANJ
|
MP-30-002-046-006/40
(SARRA)
|
1730002046NRG23110120230328885
|
11/01/2023
|
UDHAM SINGH
|
1730002046WL069146
|
UDHAM SINGH
|
00415
|
SBIN0010816
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
005529004
|
|
UDHAMSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12240
|
12240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13464
|
13464
|
|
|
|
|
|
|
|