|
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
|
ISAGARH
|
MP-48-001-070-001/351
(RUHANA)
|
1748001070NRG23280620230462816
|
13/03/2024
|
Geeta Bai
|
1748001WL0035905
|
Geeta Bai
|
00415
|
SBIN0030323
|
1224
|
0
|
|
|
|
|
|
|
|
|
2
|
ISAGARH
|
MP-48-001-070-001/351
(RUHANA)
|
1748001070NRG23030520230461116
|
13/03/2024
|
Geeta Bai
|
1748001WL0035599
|
Geeta Bai
|
00415
|
SBIN0030323
|
1224
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
0
|
|
|
|
|
|
|
|
|
3
|
ISAGARH
|
MP-48-001-070-001/163
(RUHANA)
|
1748001070NRG23210520230462773
|
13/03/2024
|
malti
|
1748001WL0035892
|
malti
|
00462
|
UCBA0002360
|
1224
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
0
|
|
|
|
|
|
|
|
|
4
|
ISAGARH
|
MP-48-001-070-001/173
(RUHANA)
|
1748001070NRG23280620230462810
|
13/03/2024
|
guman singh
|
1748001WL0035905
|
guman singh
|
00691
|
IPOS0000001
|
1224
|
0
|
|
|
|
|
|
|
|
|
5
|
ISAGARH
|
MP-48-001-070-001/173
(RUHANA)
|
1748001070NRG23280620230462811
|
13/03/2024
|
Sangeeta Bai
|
1748001WL0035905
|
Sangeeta Bai
|
00691
|
IPOS0000001
|
1224
|
0
|
|
|
|
|
|
|
|
|
6
|
ISAGARH
|
MP-48-001-070-001/321
(RUHANA)
|
1748001070NRG23280620230462812
|
13/03/2024
|
Kalla
|
1748001WL0035905
|
Kalla
|
00691
|
IPOS0000001
|
1224
|
0
|
|
|
|
|
|
|
|
|
7
|
ISAGARH
|
MP-48-001-070-001/321
(RUHANA)
|
1748001070NRG23280620230462813
|
13/03/2024
|
Kushaa Bai
|
1748001WL0035905
|
Kushaa Bai
|
00691
|
IPOS0000001
|
1224
|
0
|
|
|
|
|
|
|
|
|
8
|
ISAGARH
|
MP-48-001-070-001/332
(RUHANA)
|
1748001070NRG23280620230462814
|
13/03/2024
|
Neelam
|
1748001WL0035905
|
Neelam
|
00691
|
IPOS0000001
|
1224
|
0
|
|
|
|
|
|
|
|
|
9
|
ISAGARH
|
MP-48-001-070-001/351
(RUHANA)
|
1748001070NRG23280620230462815
|
13/03/2024
|
Hariram
|
1748001WL0035905
|
Hariram
|
00691
|
IPOS0000001
|
1224
|
0
|
|
|
|
|
|
|
|
|
10
|
ISAGARH
|
MP-48-001-070-001/352
(RUHANA)
|
1748001070NRG23280620230462817
|
13/03/2024
|
Karan
|
1748001WL0035905
|
Karan
|
00691
|
IPOS0000001
|
1224
|
0
|
|
|
|
|
|
|
|
|
11
|
ISAGARH
|
MP-48-001-070-001/352
(RUHANA)
|
1748001070NRG23280620230462818
|
13/03/2024
|
Siya Bai
|
1748001WL0035905
|
Siya Bai
|
00691
|
IPOS0000001
|
1224
|
0
|
|
|
|
|
|
|
|
|
12
|
ISAGARH
|
MP-48-001-070-001/354
(RUHANA)
|
1748001070NRG23280620230462820
|
13/03/2024
|
Bhag Bai
|
1748001WL0035905
|
Bhag Bai
|
00691
|
IPOS0000001
|
1224
|
0
|
|
|
|
|
|
|
|
|
13
|
ISAGARH
|
MP-48-001-070-001/354
(RUHANA)
|
1748001070NRG23280620230462819
|
13/03/2024
|
Raghuveer
|
1748001WL0035905
|
Raghuveer
|
00691
|
IPOS0000001
|
1224
|
0
|
|
|
|
|
|
|
|
|
14
|
ISAGARH
|
MP-48-001-070-001/381
(RUHANA)
|
1748001070NRG23030520230461145
|
13/03/2024
|
Rinkesh Kewat
|
1748001WL0035599
|
Rinkesh Kewat
|
00691
|
IPOS0000001
|
1224
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13464
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17136
|
0
|
|
|
|
|
|
|
|