|
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
|
RAHATGARH
|
MP-10-006-079-001/1144
(PATAN (P))
|
1710006079NRG24010220240483949
|
01/02/2024
|
Roshan
|
1710006079WL054782
|
Roshan
|
00045
|
BARB0BHAPEL
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004866832
|
|
Roshan
|
BANK OF BARODA(606985)
|
|
2
|
RAHATGARH
|
MP-10-006-079-001/161
(PATAN (P))
|
1710006079NRG24010220240483950
|
01/02/2024
|
SHOBHARAM
|
1710006079WL054782
|
SHOBHARAM
|
00045
|
BARB0BHAPEL
|
1055
|
1055
|
Processed
|
26/03/2024
|
|
004866832
|
|
SHOBHARAM
|
BANK OF BARODA(606985)
|
|
3
|
RAHATGARH
|
MP-10-006-079-001/1889
(PATAN (P))
|
1710006079NRG24010220240483952
|
01/02/2024
|
Meena
|
1710006079WL054782
|
Meena
|
00045
|
BARB0BHAPEL
|
1055
|
1055
|
Processed
|
26/03/2024
|
|
004866832
|
|
Meena
|
BANK OF BARODA(606985)
|
|
4
|
RAHATGARH
|
MP-10-006-079-001/1889
(PATAN (P))
|
1710006079NRG24010220240483951
|
01/02/2024
|
Prakash
|
1710006079WL054782
|
Prakash
|
00045
|
BARB0BHAPEL
|
1055
|
1055
|
Processed
|
26/03/2024
|
|
004866832
|
|
Prakash
|
BANK OF BARODA(606985)
|
|
5
|
RAHATGARH
|
MP-10-006-079-001/2035
(PATAN (P))
|
1710006079NRG24010220240483953
|
01/02/2024
|
JAGDEESH
|
1710006079WL054782
|
JAGDEESH
|
00045
|
BARB0BHAPEL
|
1055
|
1055
|
Processed
|
26/03/2024
|
|
004866832
|
|
JAGDEESH
|
BANK OF BARODA(606985)
|
|
6
|
RAHATGARH
|
MP-10-006-079-001/22
(PATAN (P))
|
1710006079NRG24010220240483954
|
01/02/2024
|
RAMGOPAL
|
1710006079WL054782
|
RAMGOPAL
|
00045
|
BARB0BHAPEL
|
1055
|
1055
|
Processed
|
26/03/2024
|
|
004866832
|
|
RAMGOPAL
|
BANK OF BARODA(606985)
|
|
7
|
RAHATGARH
|
MP-10-006-079-001/220
(PATAN (P))
|
1710006079NRG24010220240483955
|
01/02/2024
|
Chandrabhan
|
1710006079WL054782
|
Chandrabhan
|
00045
|
BARB0BHAPEL
|
1055
|
1055
|
Processed
|
26/03/2024
|
|
004866832
|
|
Chandrabhan
|
BANK OF BARODA(606985)
|
|
8
|
RAHATGARH
|
MP-10-006-079-001/223
(PATAN (P))
|
1710006079NRG24010220240483956
|
01/02/2024
|
Pankaj
|
1710006079WL054782
|
Pankaj
|
00045
|
BARB0BHAPEL
|
1055
|
1055
|
Processed
|
26/03/2024
|
|
004866832
|
|
Pankaj
|
STATE BANK OF INDIA(508548)
|
|
9
|
RAHATGARH
|
MP-10-006-079-001/223
(PATAN (P))
|
1710006079NRG24010220240483957
|
01/02/2024
|
Sonam
|
1710006079WL054782
|
Sonam
|
00045
|
BARB0BHAPEL
|
844
|
844
|
Processed
|
26/03/2024
|
|
004866832
|
|
Sonam
|
BANK OF BARODA(606985)
|
|
10
|
RAHATGARH
|
MP-10-006-079-001/651
(PATAN (P))
|
1710006079NRG24010220240483958
|
01/02/2024
|
Prahlad
|
1710006079WL054782
|
Prahlad
|
00045
|
BARB0BHAPEL
|
1055
|
1055
|
Processed
|
26/03/2024
|
|
004866832
|
|
Prahlad
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10389
|
10389
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10389
|
10389
|
|
|
|
|
|
|
|