|
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
|
BADWARA
|
MP-44-003-008-002/60-B
(BHAGNWARA)
|
1744003008NRG23150620220161979
|
16/06/2022
|
mulai
|
1744003WL0015716
|
mulai
|
00089
|
CBIN0281974
|
808
|
808
|
Processed
|
23/06/2022
|
|
474500942
|
|
mulai
|
(000000)
|
|
2
|
BADWARA
|
MP-44-003-008-002/60-B
(BHAGNWARA)
|
1744003008NRG23150620220161978
|
16/06/2022
|
mulai
|
1744003WL0015716
|
mulai
|
00089
|
CBIN0281974
|
1010
|
1010
|
Processed
|
23/06/2022
|
|
474500942
|
|
mulai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
3
|
BADWARA
|
MP-44-003-046-001/213
(KHITOLI)
|
1744003046NRG23150620220159507
|
16/06/2022
|
DADUA
|
1744003WL0015597
|
DADUA
|
00176
|
IDIB000K705
|
3000
|
3000
|
Processed
|
23/06/2022
|
|
474500942
|
|
DADUA
|
(000000)
|
|
4
|
BADWARA
|
MP-44-003-046-001/691-C
(KHITOLI)
|
1744003046NRG23150620220159508
|
16/06/2022
|
VISHNU KEWAT
|
1744003WL0015597
|
VISHNU KEWAT
|
00176
|
IDIB000K705
|
3000
|
3000
|
Processed
|
23/06/2022
|
|
474500942
|
|
VISHNUKEWAT
|
(000000)
|
|
5
|
BADWARA
|
MP-44-003-049-001/162
(KARELA)
|
1744003049NRG23160620220165429
|
16/06/2022
|
BALCHAND
|
1744003WL0015931
|
BALCHAND
|
00176
|
IDIB000K705
|
935
|
935
|
Processed
|
23/06/2022
|
|
474500942
|
|
BALCHAND
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6935
|
6935
|
|
|
|
|
|
|
|
|
6
|
BADWARA
|
MP-44-003-033-001/614-C
(BUJBUJA)
|
1744003000NRG23130620220150792
|
16/06/2022
|
RAMPRSAD KOL
|
1744003WL0015093
|
RAMPRSAD KOL
|
00415
|
SBIN0003710
|
193
|
193
|
Rejected
|
23/06/2022
|
|
474500942
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
193
|
193
|
|
|
|
|
|
|
|
|
7
|
BADWARA
|
MP-44-003-032-002/26
(KUTHIYAMAHGWA)
|
1744003032NRG23150620220163378
|
16/06/2022
|
LAXMI BAI GAUTAM
|
1744003WL0015763
|
LAXMI BAI GAUTAM
|
00415
|
SBIN0007714
|
376
|
376
|
Processed
|
23/06/2022
|
|
474500942
|
|
LAXMIBAIGAUTAM
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
376
|
376
|
|
|
|
|
|
|
|
|
8
|
BADWARA
|
MP-44-003-018-004/72-A
(BIJORI)
|
1744003018NRG23130620220153418
|
16/06/2022
|
SANTLAL KEWAT
|
1744003WL0015273
|
SANTLAL KEWAT
|
00415
|
SBIN0007715
|
1267
|
1267
|
Processed
|
23/06/2022
|
|
474500942
|
|
SANTLALKEWAT
|
(000000)
|
|
9
|
BADWARA
|
MP-44-003-018-004/72-A
(BIJORI)
|
1744003018NRG23130620220153417
|
16/06/2022
|
SANTLAL KEWAT
|
1744003WL0015273
|
SANTLAL KEWAT
|
00415
|
SBIN0007715
|
895
|
895
|
Processed
|
23/06/2022
|
|
474500942
|
|
SANTLALKEWAT
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2162
|
2162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11484
|
11484
|
|
|
|
|
|
|
|