|
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
|
WAIDHAN
|
MP-15-008-034-001/180
()
|
1715008034NRG23291120220925230
|
29/11/2022
|
ARJUN PRASAD
|
1715008034WL136804
|
ARJUN PRASAD
|
00089
|
CBIN0284405
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628065609
|
|
ARJUNPRASAD
|
(000000)
|
|
2
|
WAIDHAN
|
MP-15-008-034-001/529-A
()
|
1715008034NRG23291120220925225
|
29/11/2022
|
AJAY KUMAR SAKET
|
1715008034WL136799
|
AJAY KUMAR SAKET
|
00089
|
CBIN0284405
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628065609
|
|
AJAYKUMARSAKET
|
(000000)
|
|
3
|
WAIDHAN
|
MP-15-008-034-001/544-A
()
|
1715008034NRG23291120220925228
|
29/11/2022
|
RAMRAKSHA VISHWAKARMA
|
1715008034WL136802
|
RAMRAKSHA VISHWAKARMA
|
00089
|
CBIN0284405
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628065609
|
|
RAMRAKSHAVISHWAKARMA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
4
|
WAIDHAN
|
MP-15-008-034-001/570
()
|
1715008034NRG23291120220925226
|
29/11/2022
|
SUDAMA GUPTA
|
1715008034WL136800
|
SUDAMA GUPTA
|
00468
|
UBIN0545252
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628065609
|
|
SUDAMAGUPTA
|
(000000)
|
|
5
|
WAIDHAN
|
MP-15-008-083-001/126
()
|
1715008083NRG23291120220925474
|
29/11/2022
|
RAMPRAKASH KEWAT
|
1715008083WL136880
|
RAMPRAKASH KEWAT
|
00468
|
UBIN0545252
|
3264
|
3264
|
Processed
|
09/12/2022
|
|
628065609
|
|
RAMPRAKASHKEWAT
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4488
|
4488
|
|
|
|
|
|
|
|
|
6
|
WAIDHAN
|
MP-15-008-083-001/146-A
()
|
1715008083NRG23291120220925443
|
29/11/2022
|
KRISHNA LAL BASOR
|
1715008083WL136867
|
KRISHNA LAL BASOR
|
00468
|
UBIN0572349
|
3264
|
3264
|
Processed
|
09/12/2022
|
|
628065609
|
|
KRISHNALALBASOR
|
(000000)
|
|
7
|
WAIDHAN
|
MP-15-008-083-001/312-A
()
|
1715008083NRG23291120220925429
|
29/11/2022
|
manoj kumar basor
|
1715008083WL136856
|
manoj kumar basor
|
00468
|
UBIN0572349
|
3264
|
3264
|
Processed
|
09/12/2022
|
|
628065609
|
|
manojkumarbasor
|
(000000)
|
|
8
|
WAIDHAN
|
MP-15-008-083-001/351
()
|
1715008083NRG23291120220925464
|
29/11/2022
|
pappu yadav
|
1715008083WL136876
|
pappu yadav
|
00468
|
UBIN0572349
|
3060
|
3060
|
Processed
|
09/12/2022
|
|
628065609
|
|
pappuyadav
|
(000000)
|
|
9
|
WAIDHAN
|
MP-15-008-083-001/351
()
|
1715008083NRG23291120220925463
|
29/11/2022
|
parvati yadav
|
1715008083WL136876
|
parvati yadav
|
00468
|
UBIN0572349
|
3060
|
3060
|
Processed
|
09/12/2022
|
|
628065609
|
|
parvatiyadav
|
(000000)
|
|
10
|
WAIDHAN
|
MP-15-008-083-001/50
()
|
1715008083NRG23291120220925453
|
29/11/2022
|
bhaiya lal saket
|
1715008083WL136869
|
bhaiya lal saket
|
00468
|
UBIN0572349
|
3264
|
3264
|
Processed
|
09/12/2022
|
|
628065609
|
|
bhaiyalalsaket
|
(000000)
|
|
11
|
WAIDHAN
|
MP-15-008-083-001/8
()
|
1715008083NRG23291120220925439
|
29/11/2022
|
RAMBILASH BASOR
|
1715008083WL136864
|
RAMBILASH BASOR
|
00468
|
UBIN0572349
|
2880
|
2880
|
Processed
|
09/12/2022
|
|
628065609
|
|
RAMBILASHBASOR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18792
|
18792
|
|
|
|
|
|
|
|
|
12
|
WAIDHAN
|
MP-15-008-063-001/17
()
|
1715008063NRG23291120220925509
|
29/11/2022
|
Ramraksha kol
|
1715008063WL136891
|
Ramraksha kol
|
00602
|
SBIN0RRMBGB
|
3030
|
3030
|
Processed
|
09/12/2022
|
|
628065609
|
|
Ramrakshakol
|
(000000)
|
|
13
|
WAIDHAN
|
MP-15-008-073-002/106-B
()
|
1715008073NRG23291120220925299
|
29/11/2022
|
sunita saket
|
1715008073WL136812
|
sunita saket
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628065609
|
|
sunitasaket
|
(000000)
|
|
14
|
WAIDHAN
|
MP-15-008-083-001/240
()
|
1715008083NRG23291120220925435
|
29/11/2022
|
tikamdas
|
1715008083WL136861
|
tikamdas
|
00602
|
SBIN0RRMBGB
|
3264
|
3264
|
Processed
|
09/12/2022
|
|
628065609
|
|
tikamdas
|
(000000)
|
|
15
|
WAIDHAN
|
MP-15-008-083-001/281
()
|
1715008083NRG23291120220925460
|
29/11/2022
|
kalika saket
|
1715008083WL136874
|
kalika saket
|
00602
|
SBIN0RRMBGB
|
3264
|
3264
|
Processed
|
09/12/2022
|
|
628065609
|
|
kalikasaket
|
(000000)
|
|
16
|
WAIDHAN
|
MP-15-008-083-001/422-B
()
|
1715008083NRG23291120220925452
|
29/11/2022
|
Sambhu Singh
|
1715008083WL136868
|
Sambhu Singh
|
00602
|
SBIN0RRMBGB
|
3264
|
3264
|
Processed
|
09/12/2022
|
|
628065609
|
|
SambhuSingh
|
(000000)
|
|
17
|
WAIDHAN
|
MP-15-008-083-001/429
()
|
1715008083NRG23291120220925458
|
29/11/2022
|
jagtlal
|
1715008083WL136872
|
jagtlal
|
00602
|
SBIN0RRMBGB
|
3264
|
3264
|
Processed
|
09/12/2022
|
|
628065609
|
|
jagtlal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17310
|
17310
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44262
|
44262
|
|
|
|
|
|
|
|