|
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
|
RAGHOGARH
|
MP-06-006-058-003/410
(DHINAKHEDI)
|
1706006058NRG24260820230125156
|
27/08/2023
|
Rajkumari
|
1706006058WL010482
|
Rajkumari
|
00415
|
SBIN0015286
|
442
|
442
|
Processed
|
01/09/2023
|
|
843598944
|
|
Rajkumari
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
2
|
RAGHOGARH
|
MP-06-006-095-002/17-A
(SABRINATH)
|
1706006095NRG24260820230125185
|
27/08/2023
|
Ravi Kumar Ahirwar Ramvilash
|
1706006095WL010498
|
Ravi Kumar Ahirwar Ramvilash
|
00415
|
SBIN0030085
|
3094
|
3094
|
Processed
|
01/09/2023
|
|
843598944
|
|
RaviKumarAhirwarRamvilash
|
(000000)
|
|
3
|
RAGHOGARH
|
MP-06-006-095-002/55-A
(SABRINATH)
|
1706006095NRG24260820230125186
|
27/08/2023
|
Shivraj
|
1706006095WL010499
|
Shivraj
|
00415
|
SBIN0030085
|
3094
|
3094
|
Processed
|
01/09/2023
|
|
843598944
|
|
Shivraj
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
4
|
RAGHOGARH
|
MP-06-006-058-004/12
(DHINAKHEDI)
|
1706006058NRG24260820230125154
|
27/08/2023
|
Chote lal
|
1706006058WL010480
|
Chote lal
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
01/09/2023
|
|
843598944
|
|
Chotelal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
5
|
RAGHOGARH
|
MP-06-006-050-002/1417
(PATAN)
|
1706006000NRG24260820230125165
|
27/08/2023
|
Nirbhay singh
|
1706006WL010487
|
Nirbhay singh
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
01/09/2023
|
|
843598944
|
|
Nirbhaysingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12818
|
12818
|
|
|
|
|
|
|
|