|
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-06-006-093-003/24
(DABATPURA)
|
1706006093NRG24220520230018418
|
23/05/2023
|
Chatarsingh
|
1706006093WL001151
|
Chatarsingh
|
00415
|
SBIN0030113
|
3094
|
3094
|
Processed
|
29/05/2023
|
|
040396012
|
|
Chatarsingh
|
(000000)
|
|
2
|
RAGHOGARH
|
MP-06-006-093-003/24
(DABATPURA)
|
1706006093NRG24220520230018416
|
23/05/2023
|
Chatarsingh
|
1706006093WL001151
|
Chatarsingh
|
00415
|
SBIN0030113
|
3094
|
3094
|
Processed
|
29/05/2023
|
|
040396012
|
|
Chatarsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
3
|
RAGHOGARH
|
MP-06-006-081-001/288
(DURGPURA)
|
1706006081NRG24230520230018755
|
23/05/2023
|
Mulchand lodhi
|
1706006081WL001193
|
Mulchand lodhi
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
29/05/2023
|
|
040396012
|
|
Mulchandlodhi
|
(000000)
|
|
4
|
RAGHOGARH
|
MP-06-006-081-001/36-A
(DURGPURA)
|
1706006081NRG24230520230018758
|
23/05/2023
|
Rekha bai
|
1706006081WL001193
|
Rekha bai
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
29/05/2023
|
|
040396012
|
|
Rekhabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
|
5
|
RAGHOGARH
|
MP-06-006-012-001/526-A
(BADA AMILYA)
|
1706006012NRG24230520230018542
|
23/05/2023
|
Mahesh
|
1706006012WL001165
|
Mahesh
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
29/05/2023
|
|
040396012
|
|
Mahesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13481
|
13481
|
|
|
|
|
|
|
|