|
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
|
MAUGANJ
|
MP-13-006-079-003/85
(SAREHA)
|
1713006079NRG24011120230275113
|
02/11/2023
|
RAJNISH BHARTI
|
1713006079WL037990
|
RAJNISH BHARTI
|
00078
|
CNRB0017877
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
332868464
|
|
RAJNISHBHARTI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
2
|
MAUGANJ
|
MP-13-006-072-001/84
(BAHERI NANAKAR)
|
1713006072NRG24021120230276462
|
02/11/2023
|
budhsen saket
|
1713006072WL038147
|
budhsen saket
|
00176
|
IDIB000D555
|
1400
|
1400
|
Processed
|
02/01/2024
|
|
332868464
|
|
budhsensaket
|
(000000)
|
|
3
|
MAUGANJ
|
MP-13-006-077-005/5
(ANTARIYA SHIVPRASAD)
|
1713006077NRG24011120230275042
|
02/11/2023
|
Santosh
|
1713006077WL037982
|
Santosh
|
00176
|
IDIB000D555
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332868464
|
|
Santosh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2726
|
2726
|
|
|
|
|
|
|
|
|
4
|
MAUGANJ
|
MP-13-006-062-001/772
(SOOJI)
|
1713006062NRG24021120230275397
|
02/11/2023
|
Tulsi Sahu
|
1713006062WL038021
|
Tulsi Sahu
|
00415
|
SBIN0010827
|
2873
|
2873
|
Processed
|
02/01/2024
|
|
332868464
|
|
TulsiSahu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
5
|
MAUGANJ
|
MP-13-006-079-004/89
(SAREHA)
|
1713006079NRG24011120230275137
|
02/11/2023
|
dinesh harijan
|
1713006079WL037990
|
dinesh harijan
|
00468
|
UBIN0541834
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
332868464
|
|
dineshharijan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
6
|
MAUGANJ
|
MP-13-006-006-004/57
(LAUR KALA)
|
1713006006NRG24011120230275011
|
02/11/2023
|
BHAGWANDIN KOL
|
1713006006WL037978
|
BHAGWANDIN KOL
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
02/01/2024
|
|
332868464
|
|
BHAGWANDINKOL
|
(000000)
|
|
7
|
MAUGANJ
|
MP-13-006-014-001/227
(DAGADAUAA NO.1)
|
1713006014NRG24011120230275005
|
02/11/2023
|
Pramod Kumar Sodhiya
|
1713006014WL037977
|
Pramod Kumar Sodhiya
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
02/01/2024
|
|
332868464
|
|
PramodKumarSodhiya
|
(000000)
|
|
8
|
MAUGANJ
|
MP-13-006-062-001/200
(SOOJI)
|
1713006062NRG24021120230275381
|
02/11/2023
|
Ramgopal
|
1713006062WL038021
|
Ramgopal
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
02/01/2024
|
|
332868464
|
|
Ramgopal
|
(000000)
|
|
9
|
MAUGANJ
|
MP-13-006-077-005/3-C
(ANTARIYA SHIVPRASAD)
|
1713006077NRG24011120230275038
|
02/11/2023
|
ramyash
|
1713006077WL037982
|
ramyash
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332868464
|
|
ramyash
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9724
|
9724
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17723
|
17723
|
|
|
|
|
|
|
|