|
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
|
NAIGARHI
|
MP-13-007-069-001/161
(BAHUTI)
|
1713007069NRG24011120230273855
|
02/11/2023
|
padum lal kumhar
|
1713007069WL037880
|
padum lal kumhar
|
00468
|
UBIN0548430
|
900
|
900
|
Processed
|
02/01/2024
|
|
333074577
|
|
padumlalkumhar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
2
|
NAIGARHI
|
MP-13-007-059-009/61
(CAKARAHAN TOLA)
|
1713007059NRG24011120230273887
|
02/11/2023
|
RAJENDRA
|
1713007059WL037882
|
RAJENDRA
|
00602
|
SBIN0RRMBGB
|
200
|
200
|
Processed
|
02/01/2024
|
|
333074577
|
|
RAJENDRA
|
(000000)
|
|
3
|
NAIGARHI
|
MP-13-007-059-009/66
(CAKARAHAN TOLA)
|
1713007059NRG24011120230273888
|
02/11/2023
|
SUKALI KOL
|
1713007059WL037882
|
SUKALI KOL
|
00602
|
SBIN0RRMBGB
|
300
|
300
|
Processed
|
02/01/2024
|
|
333074577
|
|
SUKALIKOL
|
(000000)
|
|
4
|
NAIGARHI
|
MP-13-007-069-001/140-A
(BAHUTI)
|
1713007069NRG24011120230273851
|
02/11/2023
|
RAMKISHOR
|
1713007069WL037880
|
RAMKISHOR
|
00602
|
SBIN0RRMBGB
|
900
|
900
|
Processed
|
02/01/2024
|
|
333074577
|
|
RAMKISHOR
|
(000000)
|
|
5
|
NAIGARHI
|
MP-13-007-070-001/1456
(KARAH KHAIRAGARA)
|
1713007070NRG24011120230273891
|
02/11/2023
|
GOMATI SAKET
|
1713007070WL037883
|
GOMATI SAKET
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
02/01/2024
|
|
333074577
|
|
GOMATISAKET
|
(000000)
|
|
6
|
NAIGARHI
|
MP-13-007-070-001/1457
(KARAH KHAIRAGARA)
|
1713007070NRG24011120230273892
|
02/11/2023
|
DINESH SAKET
|
1713007070WL037883
|
DINESH SAKET
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
02/01/2024
|
|
333074577
|
|
DINESHSAKET
|
(000000)
|
|
7
|
NAIGARHI
|
MP-13-007-070-001/662
(KARAH KHAIRAGARA)
|
1713007070NRG24011120230273899
|
02/11/2023
|
mohan lal adiwasi
|
1713007070WL037884
|
mohan lal adiwasi
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
02/01/2024
|
|
333074577
|
|
mohanlaladiwasi
|
(000000)
|
|
8
|
NAIGARHI
|
MP-13-007-070-001/679
(KARAH KHAIRAGARA)
|
1713007070NRG24011120230273905
|
02/11/2023
|
KUMARE
|
1713007070WL037886
|
KUMARE
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
02/01/2024
|
|
333074577
|
|
KUMARE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12008
|
12008
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12908
|
12908
|
|
|
|
|
|
|
|