|
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
|
RITHI
|
MP-44-001-037-002/125
(LALPURA)
|
1744001037NRG23090420220001849
|
09/04/2022
|
mahip
|
1744001037WL000298
|
mahip
|
00415
|
SBIN0006919
|
1080
|
1080
|
Processed
|
05/05/2022
|
|
544677862
|
|
mahip
|
(000000)
|
|
2
|
RITHI
|
MP-44-001-037-002/15
(LALPURA)
|
1744001037NRG23090420220001851
|
09/04/2022
|
ROSHNI
|
1744001037WL000298
|
ROSHNI
|
00415
|
SBIN0006919
|
1080
|
1080
|
Processed
|
05/05/2022
|
|
544677862
|
|
ROSHNI
|
(000000)
|
|
3
|
RITHI
|
MP-44-001-037-002/15
(LALPURA)
|
1744001037NRG23090420220001852
|
09/04/2022
|
SANTAVAN SINGH
|
1744001037WL000298
|
SANTAVAN SINGH
|
00415
|
SBIN0006919
|
1080
|
1080
|
Processed
|
05/05/2022
|
|
544677862
|
|
SANTAVANSINGH
|
(000000)
|
|
4
|
RITHI
|
MP-44-001-037-002/166
(LALPURA)
|
1744001037NRG23090420220001853
|
09/04/2022
|
ANIKETT
|
1744001037WL000298
|
ANIKETT
|
00415
|
SBIN0006919
|
1080
|
1080
|
Processed
|
05/05/2022
|
|
544677862
|
|
ANIKETT
|
(000000)
|
|
5
|
RITHI
|
MP-44-001-037-002/166
(LALPURA)
|
1744001037NRG23090420220001854
|
09/04/2022
|
Binnu bai
|
1744001037WL000298
|
Binnu bai
|
00415
|
SBIN0006919
|
1080
|
1080
|
Processed
|
05/05/2022
|
|
544677862
|
|
Binnubai
|
(000000)
|
|
6
|
RITHI
|
MP-44-001-037-002/179
(LALPURA)
|
1744001037NRG23090420220001857
|
09/04/2022
|
phool rani
|
1744001037WL000298
|
phool rani
|
00415
|
SBIN0006919
|
1080
|
1080
|
Processed
|
05/05/2022
|
|
544677862
|
|
phoolrani
|
(000000)
|
|
7
|
RITHI
|
MP-44-001-037-002/20
(LALPURA)
|
1744001037NRG23090420220001859
|
09/04/2022
|
chandrabhan
|
1744001037WL000298
|
chandrabhan
|
00415
|
SBIN0006919
|
1080
|
1080
|
Processed
|
05/05/2022
|
|
544677862
|
|
chandrabhan
|
(000000)
|
|
8
|
RITHI
|
MP-44-001-037-002/20
(LALPURA)
|
1744001037NRG23090420220001858
|
09/04/2022
|
chandrabhan
|
1744001037WL000298
|
chandrabhan
|
00415
|
SBIN0006919
|
1080
|
1080
|
Processed
|
05/05/2022
|
|
544677862
|
|
chandrabhan
|
(000000)
|
|
9
|
RITHI
|
MP-44-001-037-002/5-A
(LALPURA)
|
1744001037NRG23090420220001862
|
09/04/2022
|
Janak rani
|
1744001037WL000298
|
Janak rani
|
00415
|
SBIN0006919
|
1080
|
1080
|
Processed
|
05/05/2022
|
|
544677862
|
|
Janakrani
|
(000000)
|
|
10
|
RITHI
|
MP-44-001-037-003/14
(LALPURA)
|
1744001037NRG23090420220001863
|
09/04/2022
|
ramprasad
|
1744001037WL000298
|
ramprasad
|
00415
|
SBIN0006919
|
1080
|
1080
|
Processed
|
05/05/2022
|
|
544677862
|
|
ramprasad
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10800
|
10800
|
|
|
|
|
|
|
|
|
11
|
RITHI
|
MP-44-001-037-002/166-B
(LALPURA)
|
1744001037NRG23090420220001855
|
09/04/2022
|
Jahir
|
1744001037WL000298
|
Jahir
|
00697
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
05/05/2022
|
|
544677862
|
|
Jahir
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11880
|
11880
|
|
|
|
|
|
|
|