|
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
|
NOWGOAN
|
MP-08-003-003-001/70
(KAKUNPURA)
|
1708003003NRG24151120230520422
|
15/11/2023
|
Ramkumar Nai
|
1708003003WL046145
|
Ramkumar Nai
|
00354
|
PUNB0193800
|
6
|
6
|
Processed
|
01/01/2024
|
|
318898767
|
|
RamkumarNai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6
|
6
|
|
|
|
|
|
|
|
|
2
|
NOWGOAN
|
MP-08-003-074-001/352
(GOURARI)
|
1708003074NRG24151120230520053
|
15/11/2023
|
RASHU SHODHIYA
|
1708003074WL046113
|
RASHU SHODHIYA
|
00354
|
PUNB0323200
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318898767
|
|
RASHUSHODHIYA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
NOWGOAN
|
MP-08-003-053-001/3
(MALKA)
|
1708003053NRG24151120230520380
|
15/11/2023
|
Babulal Vishavakarma
|
1708003053WL046138
|
Babulal Vishavakarma
|
00415
|
SBIN0002848
|
1
|
1
|
Processed
|
01/01/2024
|
|
318898767
|
|
BabulalVishavakarma
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1
|
1
|
|
|
|
|
|
|
|
|
4
|
NOWGOAN
|
MP-08-003-058-001/39-C
(DIGPURA)
|
1708003058NRG24151120230520781
|
15/11/2023
|
Sapna Ahirwar
|
1708003058WL046169
|
Sapna Ahirwar
|
00415
|
SBIN0013662
|
6
|
6
|
Processed
|
01/01/2024
|
|
318898767
|
|
SapnaAhirwar
|
(000000)
|
|
5
|
NOWGOAN
|
MP-08-003-058-001/39-C
(DIGPURA)
|
1708003058NRG24151120230520778
|
15/11/2023
|
Sapna Ahirwar
|
1708003058WL046169
|
Sapna Ahirwar
|
00415
|
SBIN0013662
|
6
|
6
|
Processed
|
01/01/2024
|
|
318898767
|
|
SapnaAhirwar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12
|
12
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1345
|
1345
|
|
|
|
|
|
|
|