|
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
|
SABALGARH
|
MP-01-007-058-001/46
(GOBARA)
|
1701007058NRG24240120241703058
|
29/01/2024
|
murari
|
1701007058WL026010
|
murari
|
00415
|
SBIN0030206
|
1326
|
0
|
|
|
|
|
|
|
|
|
2
|
SABALGARH
|
MP-01-007-058-001/62
(GOBARA)
|
1701007058NRG24240120241703059
|
29/01/2024
|
prakash
|
1701007058WL026010
|
prakash
|
00415
|
SBIN0030206
|
1326
|
0
|
|
|
|
|
|
|
|
|
3
|
SABALGARH
|
MP-01-007-058-001/96-a
(GOBARA)
|
1701007058NRG24240120241703061
|
29/01/2024
|
kasheeram kushwah
|
1701007058WL026010
|
kasheeram kushwah
|
00415
|
SBIN0030206
|
1326
|
0
|
|
|
|
|
|
|
|
|
4
|
SABALGARH
|
MP-01-007-058-002/103
(GOBARA)
|
1701007058NRG24240120241703063
|
29/01/2024
|
katoi
|
1701007058WL026010
|
katoi
|
00415
|
SBIN0030206
|
1326
|
0
|
|
|
|
|
|
|
|
|
5
|
SABALGARH
|
MP-01-007-058-002/115-A
(GOBARA)
|
1701007058NRG24240120241703064
|
29/01/2024
|
ramveer yadav
|
1701007058WL026010
|
ramveer yadav
|
00415
|
SBIN0030206
|
1326
|
0
|
|
|
|
|
|
|
|
|
6
|
SABALGARH
|
MP-01-007-058-002/116
(GOBARA)
|
1701007058NRG24240120241703065
|
29/01/2024
|
ramsakhi
|
1701007058WL026010
|
ramsakhi
|
00415
|
SBIN0030206
|
1326
|
0
|
|
|
|
|
|
|
|
|
7
|
SABALGARH
|
MP-01-007-058-002/125
(GOBARA)
|
1701007058NRG24240120241703067
|
29/01/2024
|
usha yadav
|
1701007058WL026010
|
usha yadav
|
00415
|
SBIN0030206
|
1326
|
0
|
|
|
|
|
|
|
|
|
8
|
SABALGARH
|
MP-01-007-058-002/148
(GOBARA)
|
1701007058NRG24240120241703069
|
29/01/2024
|
sugreev
|
1701007058WL026010
|
sugreev
|
00415
|
SBIN0030206
|
1326
|
0
|
|
|
|
|
|
|
|
|
9
|
SABALGARH
|
MP-01-007-058-002/148
(GOBARA)
|
1701007058NRG24240120241703070
|
29/01/2024
|
vikash
|
1701007058WL026010
|
vikash
|
00415
|
SBIN0030206
|
1326
|
0
|
|
|
|
|
|
|
|
|
10
|
SABALGARH
|
MP-01-007-058-002/17
(GOBARA)
|
1701007058NRG24240120241703071
|
29/01/2024
|
RAMPYARI
|
1701007058WL026010
|
RAMPYARI
|
00415
|
SBIN0030206
|
1326
|
0
|
|
|
|
|
|
|
|
|
11
|
SABALGARH
|
MP-01-007-058-002/285
(GOBARA)
|
1701007058NRG24240120241703073
|
29/01/2024
|
usha
|
1701007058WL026010
|
usha
|
00415
|
SBIN0030206
|
1326
|
0
|
|
|
|
|
|
|
|
|
12
|
SABALGARH
|
MP-01-007-058-002/287
(GOBARA)
|
1701007058NRG24240120241703074
|
29/01/2024
|
beerval
|
1701007058WL026010
|
beerval
|
00415
|
SBIN0030206
|
1326
|
0
|
|
|
|
|
|
|
|
|
13
|
SABALGARH
|
MP-01-007-058-002/287
(GOBARA)
|
1701007058NRG24240120241703075
|
29/01/2024
|
geeta
|
1701007058WL026010
|
geeta
|
00415
|
SBIN0030206
|
1326
|
0
|
|
|
|
|
|
|
|
|
14
|
SABALGARH
|
MP-01-007-058-002/290
(GOBARA)
|
1701007058NRG24240120241703076
|
29/01/2024
|
lakhan
|
1701007058WL026010
|
lakhan
|
00415
|
SBIN0030206
|
1326
|
0
|
|
|
|
|
|
|
|
|
15
|
SABALGARH
|
MP-01-007-058-002/295
(GOBARA)
|
1701007058NRG24240120241703077
|
29/01/2024
|
bhaskar yadav
|
1701007058WL026010
|
bhaskar yadav
|
00415
|
SBIN0030206
|
1326
|
0
|
|
|
|
|
|
|
|
|
16
|
SABALGARH
|
MP-01-007-058-002/300
(GOBARA)
|
1701007058NRG24240120241703078
|
29/01/2024
|
manisha
|
1701007058WL026010
|
manisha
|
00415
|
SBIN0030206
|
1326
|
0
|
|
|
|
|
|
|
|
|
17
|
SABALGARH
|
MP-01-007-058-002/4-a
(GOBARA)
|
1701007058NRG24240120241703079
|
29/01/2024
|
chameli
|
1701007058WL026010
|
chameli
|
00415
|
SBIN0030206
|
1326
|
0
|
|
|
|
|
|
|
|
|
18
|
SABALGARH
|
MP-01-007-058-002/43-A
(GOBARA)
|
1701007058NRG24240120241703080
|
29/01/2024
|
MANIRAM
|
1701007058WL026010
|
MANIRAM
|
00415
|
SBIN0030206
|
1326
|
0
|
|
|
|
|
|
|
|
|
19
|
SABALGARH
|
MP-01-007-058-003/317
(GOBARA)
|
1701007058NRG24240120241703082
|
29/01/2024
|
foolwati
|
1701007058WL026010
|
foolwati
|
00415
|
SBIN0030206
|
1326
|
0
|
|
|
|
|
|
|
|
|
20
|
SABALGARH
|
MP-01-007-058-003/317-A
(GOBARA)
|
1701007058NRG24240120241703083
|
29/01/2024
|
sandeep baghel
|
1701007058WL026010
|
sandeep baghel
|
00415
|
SBIN0030206
|
1326
|
0
|
|
|
|
|
|
|
|
|
21
|
SABALGARH
|
MP-01-007-058-003/36-B
(GOBARA)
|
1701007058NRG24240120241703084
|
29/01/2024
|
vinod baghel
|
1701007058WL026010
|
vinod baghel
|
00415
|
SBIN0030206
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27846
|
0
|
|
|
|
|
|
|
|
|
22
|
SABALGARH
|
MP-01-007-058-001/84-b
(GOBARA)
|
1701007058NRG24240120241703060
|
29/01/2024
|
beerval kushwah
|
1701007058WL026010
|
beerval kushwah
|
00462
|
UCBA0001429
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
0
|
|
|
|
|
|
|
|
|
23
|
SABALGARH
|
MP-01-007-058-002/98
(GOBARA)
|
1701007058NRG24240120241703081
|
29/01/2024
|
surendra
|
1701007058WL026010
|
surendra
|
00532
|
CBIN0R20002
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
0
|
|
|
|
|
|
|
|
|
24
|
SABALGARH
|
MP-01-007-058-002/118
(GOBARA)
|
1701007058NRG24240120241703066
|
29/01/2024
|
pappu yadav
|
1701007058WL026010
|
pappu yadav
|
00697
|
BKID0MG9068
|
1326
|
0
|
|
|
|
|
|
|
|
|
25
|
SABALGARH
|
MP-01-007-058-002/147
(GOBARA)
|
1701007058NRG24240120241703068
|
29/01/2024
|
vikki jatav
|
1701007058WL026010
|
vikki jatav
|
00697
|
BKID0MG9068
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
0
|
|
|
|
|
|
|
|
|
26
|
SABALGARH
|
MP-01-007-058-002/100
(GOBARA)
|
1701007058NRG24240120241703062
|
29/01/2024
|
pappan yadav
|
1701007058WL026010
|
pappan yadav
|
00697
|
BKID0NAMRGB
|
1326
|
0
|
|
|
|
|
|
|
|
|
27
|
SABALGARH
|
MP-01-007-058-002/209
(GOBARA)
|
1701007058NRG24240120241703072
|
29/01/2024
|
girija
|
1701007058WL026010
|
girija
|
00697
|
BKID0NAMRGB
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35802
|
0
|
|
|
|
|
|
|
|