|
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
|
NAIGARHI
|
MP-13-007-070-001/1462
(KARAH KHAIRAGARA)
|
1713007070NRG24100720230125101
|
10/07/2023
|
munni devi sondhiya
|
1713007070WL014075
|
munni devi sondhiya
|
00468
|
UBIN0548430
|
3094
|
3094
|
Processed
|
14/07/2023
|
|
857980675
|
|
munnidevisondhiya
|
(000000)
|
|
2
|
NAIGARHI
|
MP-13-007-070-001/1483
(KARAH KHAIRAGARA)
|
1713007070NRG24100720230125122
|
10/07/2023
|
devangana Mishra
|
1713007070WL014079
|
devangana Mishra
|
00468
|
UBIN0548430
|
2652
|
2652
|
Processed
|
14/07/2023
|
|
857980675
|
|
devanganaMishra
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
|
3
|
NAIGARHI
|
MP-13-007-070-001/1013
(KARAH KHAIRAGARA)
|
1713007070NRG24100720230125054
|
10/07/2023
|
SUKHNANDAN
|
1713007070WL014070
|
SUKHNANDAN
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
14/07/2023
|
|
857980675
|
|
SUKHNANDAN
|
(000000)
|
|
4
|
NAIGARHI
|
MP-13-007-070-001/137-B
(KARAH KHAIRAGARA)
|
1713007070NRG24100720230125121
|
10/07/2023
|
istiyar baks
|
1713007070WL014079
|
istiyar baks
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
14/07/2023
|
|
857980675
|
|
istiyarbaks
|
(000000)
|
|
5
|
NAIGARHI
|
MP-13-007-070-001/1456
(KARAH KHAIRAGARA)
|
1713007070NRG24100720230125100
|
10/07/2023
|
GOMATI SAKET
|
1713007070WL014075
|
GOMATI SAKET
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
14/07/2023
|
|
857980675
|
|
GOMATISAKET
|
(000000)
|
|
6
|
NAIGARHI
|
MP-13-007-070-001/455-A
(KARAH KHAIRAGARA)
|
1713007070NRG24100720230125058
|
10/07/2023
|
shobhanath
|
1713007070WL014070
|
shobhanath
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
14/07/2023
|
|
857980675
|
|
shobhanath
|
(000000)
|
|
7
|
NAIGARHI
|
MP-13-007-070-001/923
(KARAH KHAIRAGARA)
|
1713007070NRG24100720230125065
|
10/07/2023
|
kashimunnisha
|
1713007070WL014071
|
kashimunnisha
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
14/07/2023
|
|
857980675
|
|
kashimunnisha
|
(000000)
|
|
8
|
NAIGARHI
|
MP-13-007-070-001/974
(KARAH KHAIRAGARA)
|
1713007070NRG24100720230125119
|
10/07/2023
|
chhote baksh
|
1713007070WL014078
|
chhote baksh
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
14/07/2023
|
|
857980675
|
|
chhotebaksh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17680
|
17680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23426
|
23426
|
|
|
|
|
|
|
|