|
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
|
NOWGOAN
|
MP-08-003-052-001/103-A
(UJRA)
|
1708003052NRG24200420230017465
|
20/04/2023
|
ashok patel
|
1708003052WL001473
|
ashok patel
|
00415
|
SBIN0002848
|
1105
|
1105
|
Rejected
|
12/05/2023
|
|
647311305
|
Account closed
|
|
|
|
2
|
NOWGOAN
|
MP-08-003-052-001/200-D
(UJRA)
|
1708003052NRG24200420230017474
|
20/04/2023
|
RANI PAL
|
1708003052WL001474
|
RANI PAL
|
00415
|
SBIN0002848
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
647311305
|
|
RANIPAL
|
(000000)
|
|
3
|
NOWGOAN
|
MP-08-003-052-001/715
(UJRA)
|
1708003052NRG24200420230017495
|
20/04/2023
|
JANGAL SINGH
|
1708003052WL001475
|
JANGAL SINGH
|
00415
|
SBIN0002848
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
647311305
|
|
JANGALSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
4
|
NOWGOAN
|
MP-08-003-052-001/177-A
(UJRA)
|
1708003052NRG24200420230017470
|
20/04/2023
|
urmila yadav
|
1708003052WL001473
|
urmila yadav
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
647311305
|
|
urmilayadav
|
(000000)
|
|
5
|
NOWGOAN
|
MP-08-003-052-001/250-A
(UJRA)
|
1708003052NRG24200420230017479
|
20/04/2023
|
SANDEEP PATEL
|
1708003052WL001474
|
SANDEEP PATEL
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
647311305
|
|
SANDEEPPATEL
|
(000000)
|
|
6
|
NOWGOAN
|
MP-08-003-052-001/266-A
(UJRA)
|
1708003052NRG24200420230017485
|
20/04/2023
|
Mr. ATUL SINGH YADAV
|
1708003052WL001474
|
Mr. ATUL SINGH YADAV
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
647311305
|
|
Mr.ATULSINGHYADAV
|
(000000)
|
|
7
|
NOWGOAN
|
MP-08-003-052-001/343
(UJRA)
|
1708003052NRG24200420230017504
|
20/04/2023
|
RAMDEVI YADAV
|
1708003052WL001476
|
RAMDEVI YADAV
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
647311305
|
|
RAMDEVIYADAV
|
(000000)
|
|
8
|
NOWGOAN
|
MP-08-003-052-001/718
(UJRA)
|
1708003052NRG24200420230017498
|
20/04/2023
|
ARVIND KUSHWAHA
|
1708003052WL001475
|
ARVIND KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
647311305
|
|
ARVINDKUSHWAHA
|
(000000)
|
|
9
|
NOWGOAN
|
MP-08-003-052-001/719
(UJRA)
|
1708003052NRG24200420230017499
|
20/04/2023
|
Mrs. RAMSAKHI RAJPOOT
|
1708003052WL001475
|
Mrs. RAMSAKHI RAJPOOT
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
647311305
|
|
Mrs.RAMSAKHIRAJPOOT
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9945
|
9945
|
|
|
|
|
|
|
|