|
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
|
RAGHOGARH
|
MP-06-006-057-002/83-A
(JAGRU)
|
1706006057NRG24261120230227695
|
26/11/2023
|
Gulab singh
|
1706006057WL020003
|
Gulab singh
|
00032
|
UTIB0002538
|
2210
|
2210
|
Processed
|
01/01/2024
|
|
323044481
|
|
Gulabsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
2
|
RAGHOGARH
|
MP-06-006-085-001/55
(BISHANKHEDA)
|
1706006085NRG24261120230227495
|
26/11/2023
|
Narvadi Bai Sahu
|
1706006085WL019992
|
Narvadi Bai Sahu
|
00415
|
SBIN0009269
|
2431
|
2431
|
Processed
|
01/01/2024
|
|
323044481
|
|
NarvadiBaiSahu
|
(000000)
|
|
3
|
RAGHOGARH
|
MP-06-006-085-003/189
(BISHANKHEDA)
|
1706006000NRG24261120230227826
|
26/11/2023
|
Gopal Singh Banjara
|
1706006WL020010
|
Gopal Singh Banjara
|
00415
|
SBIN0009269
|
2210
|
2210
|
Processed
|
01/01/2024
|
|
323044481
|
|
GopalSinghBanjara
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
4
|
RAGHOGARH
|
MP-06-006-060-001/263
(KOLARAS)
|
1706006060NRG24251120230227294
|
26/11/2023
|
lakan
|
1706006060WL019971
|
lakan
|
00415
|
SBIN0030111
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323044481
|
|
lakan
|
(000000)
|
|
5
|
RAGHOGARH
|
MP-06-006-085-003/12
(BISHANKHEDA)
|
1706006085NRG24261120230227467
|
26/11/2023
|
komel
|
1706006085WL019991
|
komel
|
00415
|
SBIN0030111
|
2431
|
2431
|
Processed
|
01/01/2024
|
|
323044481
|
|
komel
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
6
|
RAGHOGARH
|
MP-06-006-057-002/83-A
(JAGRU)
|
1706006057NRG24261120230227696
|
26/11/2023
|
Prakash Bai
|
1706006057WL020003
|
Prakash Bai
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
323044481
|
|
PrakashBai
|
(000000)
|
|
7
|
RAGHOGARH
|
MP-06-006-057-002/90
(JAGRU)
|
1706006057NRG24261120230227699
|
26/11/2023
|
Udam Singh
|
1706006057WL020003
|
Udam Singh
|
00602
|
SBIN0RRMBGB
|
2210
|
2210
|
Processed
|
01/01/2024
|
|
323044481
|
|
UdamSingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
8
|
RAGHOGARH
|
MP-06-006-085-003/142
(BISHANKHEDA)
|
1706006085NRG24261120230227471
|
26/11/2023
|
Aneeta Bai
|
1706006085WL019991
|
Aneeta Bai
|
00666
|
IDFB0041381
|
2431
|
2431
|
Processed
|
01/01/2024
|
|
323044481
|
|
AneetaBai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16796
|
16796
|
|
|
|
|
|
|
|