|
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-06-006-055-002/60-B
(BARWAS)
|
1706006055NRG24050120240272880
|
05/01/2024
|
ramvilash
|
1706006WL0023788
|
ramvilash
|
00354
|
PUNB0312100
|
2431
|
2431
|
Processed
|
13/03/2024
|
|
686574598
|
|
ramvilash
|
(000000)
|
|
2
|
RAGHOGARH
|
MP-06-006-055-002/60-B
(BARWAS)
|
1706006055NRG24050120240272879
|
05/01/2024
|
ramvilash
|
1706006WL0023788
|
ramvilash
|
00354
|
PUNB0312100
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686574598
|
|
ramvilash
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
3
|
RAGHOGARH
|
MP-06-006-072-004/57
(BHAWATIPURA)
|
1706006072NRG24050120240272885
|
05/01/2024
|
dhrmendra
|
1706006WL0023790
|
dhrmendra
|
00415
|
SBIN0009269
|
2873
|
2873
|
Processed
|
13/03/2024
|
|
686574598
|
|
dhrmendra
|
(000000)
|
|
4
|
RAGHOGARH
|
MP-06-006-072-005/215
(BHAWATIPURA)
|
1706006072NRG24050120240272887
|
05/01/2024
|
pawan
|
1706006WL0023790
|
pawan
|
00415
|
SBIN0009269
|
2873
|
2873
|
Rejected
|
13/03/2024
|
|
686574598
|
Account closed
|
|
|
|
5
|
RAGHOGARH
|
MP-06-006-085-003/28-B
(BISHANKHEDA)
|
1706006000NRG24050120240272883
|
05/01/2024
|
sanman
|
1706006WL0023789
|
sanman
|
00415
|
SBIN0009269
|
2210
|
2210
|
Processed
|
13/03/2024
|
|
686574598
|
|
sanman
|
(000000)
|
|
6
|
RAGHOGARH
|
MP-06-006-085-003/36-A
(BISHANKHEDA)
|
1706006000NRG24050120240272884
|
05/01/2024
|
khuman singh
|
1706006WL0023789
|
khuman singh
|
00415
|
SBIN0009269
|
2210
|
2210
|
Processed
|
13/03/2024
|
|
686574598
|
|
khumansingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10166
|
10166
|
|
|
|
|
|
|
|
|
7
|
RAGHOGARH
|
MP-06-006-055-002/112-A
(BARWAS)
|
1706006055NRG24050120240272873
|
05/01/2024
|
sarjan
|
1706006WL0023788
|
sarjan
|
00415
|
SBIN0015286
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686574598
|
|
sarjan
|
(000000)
|
|
8
|
RAGHOGARH
|
MP-06-006-055-002/112-B
(BARWAS)
|
1706006055NRG24050120240272874
|
05/01/2024
|
dasrat
|
1706006WL0023788
|
dasrat
|
00415
|
SBIN0015286
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686574598
|
|
dasrat
|
(000000)
|
|
9
|
RAGHOGARH
|
MP-06-006-055-002/19-B
(BARWAS)
|
1706006055NRG24050120240272876
|
05/01/2024
|
jitendra
|
1706006WL0023788
|
jitendra
|
00415
|
SBIN0015286
|
2210
|
2210
|
Processed
|
13/03/2024
|
|
686574598
|
|
jitendra
|
(000000)
|
|
10
|
RAGHOGARH
|
MP-06-006-055-002/30-A
(BARWAS)
|
1706006055NRG24050120240272878
|
05/01/2024
|
raju
|
1706006WL0023788
|
raju
|
00415
|
SBIN0015286
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686574598
|
|
raju
|
(000000)
|
|
11
|
RAGHOGARH
|
MP-06-006-055-002/30-A
(BARWAS)
|
1706006055NRG24050120240272877
|
05/01/2024
|
raju
|
1706006WL0023788
|
raju
|
00415
|
SBIN0015286
|
2210
|
2210
|
Processed
|
13/03/2024
|
|
686574598
|
|
raju
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
|
12
|
RAGHOGARH
|
MP-06-006-055-002/107
(BARWAS)
|
1706006055NRG24050120240272872
|
05/01/2024
|
Balmukand
|
1706006WL0023788
|
Balmukand
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
13/03/2024
|
|
686574598
|
|
Balmukand
|
(000000)
|
|
13
|
RAGHOGARH
|
MP-06-006-055-002/107
(BARWAS)
|
1706006055NRG24050120240272871
|
05/01/2024
|
Balmukand
|
1706006WL0023788
|
Balmukand
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
13/03/2024
|
|
686574598
|
|
Balmukand
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
14
|
RAGHOGARH
|
MP-06-006-072-005/214
(BHAWATIPURA)
|
1706006072NRG24050120240272886
|
05/01/2024
|
RAKESH
|
1706006WL0023790
|
RAKESH
|
00688
|
FINO0001446
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
686574598
|
|
RAKESH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
15
|
RAGHOGARH
|
MP-06-006-055-002/160
(BARWAS)
|
1706006055NRG24050120240272875
|
05/01/2024
|
denesh
|
1706006WL0023788
|
denesh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686574598
|
|
denesh
|
(000000)
|
|
16
|
RAGHOGARH
|
MP-06-006-055-002/92-A
(BARWAS)
|
1706006055NRG24050120240272881
|
05/01/2024
|
visnu
|
1706006WL0023788
|
visnu
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686574598
|
|
visnu
|
(000000)
|
|
17
|
RAGHOGARH
|
MP-06-006-055-002/93-B
(BARWAS)
|
1706006055NRG24050120240272882
|
05/01/2024
|
Santosh
|
1706006WL0023788
|
Santosh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686574598
|
|
Santosh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29614
|
29614
|
|
|
|
|
|
|
|