|
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
|
NAGOD
|
MP-12-003-060-001/490
(MAJHIYARI)
|
1712003060NRG24241220230366135
|
24/12/2023
|
chandrabhan ahirvar
|
1712003060WL032407
|
chandrabhan ahirvar
|
00176
|
IDIB000N515
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664200784
|
|
chandrabhanahirvar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
2
|
NAGOD
|
MP-12-003-029-001/20-D
(BASUDHA)
|
1712003029NRG24241220230366018
|
24/12/2023
|
Madhuraj bagri
|
1712003029WL032399
|
Madhuraj bagri
|
00415
|
SBIN0001348
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664200784
|
|
Madhurajbagri
|
(000000)
|
|
3
|
NAGOD
|
MP-12-003-029-001/312
(BASUDHA)
|
1712003029NRG24241220230366036
|
24/12/2023
|
SANTOSH
|
1712003029WL032399
|
SANTOSH
|
00415
|
SBIN0001348
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664200784
|
|
SANTOSH
|
(000000)
|
|
4
|
NAGOD
|
MP-12-003-029-001/354
(BASUDHA)
|
1712003029NRG24241220230366060
|
24/12/2023
|
kishoree lal sen
|
1712003029WL032399
|
kishoree lal sen
|
00415
|
SBIN0001348
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664200784
|
|
kishoreelalsen
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
5
|
NAGOD
|
MP-12-003-060-003/352
(MAJHIYARI)
|
1712003060NRG24241220230366150
|
24/12/2023
|
Ganesha
|
1712003060WL032407
|
Ganesha
|
00468
|
UBIN0568295
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664200784
|
|
Ganesha
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
6
|
NAGOD
|
MP-12-003-029-001/20-C
(BASUDHA)
|
1712003029NRG24241220230366017
|
24/12/2023
|
Lakshmikant shukla
|
1712003029WL032399
|
Lakshmikant shukla
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664200784
|
|
Lakshmikantshukla
|
(000000)
|
|
7
|
NAGOD
|
MP-12-003-029-001/321
(BASUDHA)
|
1712003029NRG24241220230366039
|
24/12/2023
|
raj kumar kori
|
1712003029WL032399
|
raj kumar kori
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664200784
|
|
rajkumarkori
|
(000000)
|
|
8
|
NAGOD
|
MP-12-003-029-001/324
(BASUDHA)
|
1712003029NRG24241220230366042
|
24/12/2023
|
INDRAPAL
|
1712003029WL032399
|
INDRAPAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664200784
|
|
INDRAPAL
|
(000000)
|
|
9
|
NAGOD
|
MP-12-003-029-001/339
(BASUDHA)
|
1712003029NRG24241220230366052
|
24/12/2023
|
lallu dahayat
|
1712003029WL032399
|
lallu dahayat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664200784
|
|
lalludahayat
|
(000000)
|
|
10
|
NAGOD
|
MP-12-003-029-001/68
(BASUDHA)
|
1712003029NRG24241220230366079
|
24/12/2023
|
fhulan
|
1712003029WL032399
|
fhulan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664200784
|
|
fhulan
|
(000000)
|
|
11
|
NAGOD
|
MP-12-003-039-001/752
(AMKUI)
|
1712003039NRG24241220230366294
|
24/12/2023
|
OM PRAKESH KOL
|
1712003039WL032417
|
OM PRAKESH KOL
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
12/03/2024
|
|
664200784
|
|
OMPRAKESHKOL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9724
|
9724
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15912
|
15912
|
|
|
|
|
|
|
|