|
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
|
NAGOD
|
MP-12-003-060-001/467
(MAJHIYARI)
|
1712003060NRG24271120230325212
|
27/11/2023
|
Raju vishwakarma
|
1712003060WL028982
|
Raju vishwakarma
|
00176
|
IDIB000N515
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322556169
|
|
Rajuvishwakarma
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
2
|
NAGOD
|
MP-12-003-070-001/161-A
(SITPURA)
|
1712003070NRG24261120230324911
|
27/11/2023
|
ashish kumar sen
|
1712003070WL028963
|
ashish kumar sen
|
00415
|
SBIN0001260
|
1989
|
1989
|
Processed
|
01/01/2024
|
|
322556169
|
|
ashishkumarsen
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
3
|
NAGOD
|
MP-12-003-060-003/352
(MAJHIYARI)
|
1712003060NRG24271120230325232
|
27/11/2023
|
Ganesha
|
1712003060WL028983
|
Ganesha
|
00468
|
UBIN0568295
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322556169
|
|
Ganesha
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
4
|
NAGOD
|
MP-12-003-017-001/1005-B
(PIPARI)
|
1712003017NRG24261120230324874
|
27/11/2023
|
Chote lal
|
1712003017WL028959
|
Chote lal
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
01/01/2024
|
|
322556169
|
|
Chotelal
|
(000000)
|
|
5
|
NAGOD
|
MP-12-003-017-001/132-C
(PIPARI)
|
1712003017NRG24261120230324877
|
27/11/2023
|
Mohini
|
1712003017WL028959
|
Mohini
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
01/01/2024
|
|
322556169
|
|
Mohini
|
(000000)
|
|
6
|
NAGOD
|
MP-12-003-017-001/191
(PIPARI)
|
1712003017NRG24261120230324878
|
27/11/2023
|
man vishrawan
|
1712003017WL028959
|
man vishrawan
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
01/01/2024
|
|
322556169
|
|
manvishrawan
|
(000000)
|
|
7
|
NAGOD
|
MP-12-003-070-001/347-B
(SITPURA)
|
1712003070NRG24261120230324921
|
27/11/2023
|
LALA BAI BAGRI
|
1712003070WL028963
|
LALA BAI BAGRI
|
00602
|
SBIN0RRMBGB
|
1989
|
1989
|
Rejected
|
03/01/2024
|
|
|
No Such Account
|
|
|
|
8
|
NAGOD
|
MP-12-003-086-001/1221
(RAUND (OF NAGOD))
|
1712003086NRG24271120230324959
|
27/11/2023
|
CHHAKAUDI LAL KUSHWAHA
|
1712003086WL028966
|
CHHAKAUDI LAL KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
01/01/2024
|
|
322556169
|
|
CHHAKAUDILALKUSHWAHA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11492
|
11492
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15691
|
15691
|
|
|
|
|
|
|
|