|
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-12-003-030-001/650
(UMARAHAT)
|
1712003030NRG24230720230191091
|
24/07/2023
|
Sandeep
|
1712003030WL011627
|
Sandeep
|
00176
|
IDIB000N515
|
2873
|
2873
|
Processed
|
28/07/2023
|
|
207718415
|
|
Sandeep
|
(000000)
|
|
2
|
NAGOD
|
MP-12-003-061-001/20-D
(KACHLOHA)
|
1712003061NRG24240720230191718
|
24/07/2023
|
RAMPHAL KOL
|
1712003061WL011706
|
RAMPHAL KOL
|
00176
|
IDIB000N515
|
2652
|
2652
|
Processed
|
28/07/2023
|
|
207718415
|
|
RAMPHALKOL
|
(000000)
|
|
3
|
NAGOD
|
MP-12-003-061-001/500-A
(KACHLOHA)
|
1712003061NRG24240720230191743
|
24/07/2023
|
JAGATDEV
|
1712003061WL011706
|
JAGATDEV
|
00176
|
IDIB000N515
|
2652
|
2652
|
Processed
|
28/07/2023
|
|
207718415
|
|
JAGATDEV
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8177
|
8177
|
|
|
|
|
|
|
|
|
4
|
NAGOD
|
MP-12-003-030-001/514
(UMARAHAT)
|
1712003030NRG24230720230191090
|
24/07/2023
|
RAJJU KUSHWAHA
|
1712003030WL011626
|
RAJJU KUSHWAHA
|
00415
|
SBIN0000474
|
2652
|
2652
|
Processed
|
28/07/2023
|
|
207718415
|
|
RAJJUKUSHWAHA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
5
|
NAGOD
|
MP-12-003-066-001/105-B
(SEMARWARA)
|
1712003066NRG24240720230191709
|
24/07/2023
|
Vijay
|
1712003066WL011704
|
Vijay
|
00415
|
SBIN0001348
|
2873
|
2873
|
Processed
|
28/07/2023
|
|
207718415
|
|
Vijay
|
(000000)
|
|
6
|
NAGOD
|
MP-12-003-066-001/39-A
(SEMARWARA)
|
1712003066NRG24240720230191759
|
24/07/2023
|
dharmu
|
1712003066WL011707
|
dharmu
|
00415
|
SBIN0001348
|
2873
|
2873
|
Processed
|
28/07/2023
|
|
207718415
|
|
dharmu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
|
7
|
NAGOD
|
MP-12-003-030-001/545
(UMARAHAT)
|
1712003030NRG24230720230191092
|
24/07/2023
|
Sugriv
|
1712003030WL011628
|
Sugriv
|
00415
|
SBIN0008418
|
3094
|
3094
|
Rejected
|
28/07/2023
|
|
207718415
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
8
|
NAGOD
|
MP-12-003-061-001/171
(KACHLOHA)
|
1712003061NRG24240720230191715
|
24/07/2023
|
AMRATLAL
|
1712003061WL011706
|
AMRATLAL
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
28/07/2023
|
|
207718415
|
|
AMRATLAL
|
(000000)
|
|
9
|
NAGOD
|
MP-12-003-061-001/230-A
(KACHLOHA)
|
1712003061NRG24240720230191723
|
24/07/2023
|
SURESH PRAJAPATI
|
1712003061WL011706
|
SURESH PRAJAPATI
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
28/07/2023
|
|
207718415
|
|
SURESHPRAJAPATI
|
(000000)
|
|
10
|
NAGOD
|
MP-12-003-061-001/300-B
(KACHLOHA)
|
1712003061NRG24240720230191727
|
24/07/2023
|
Mukesh dahayat
|
1712003061WL011706
|
Mukesh dahayat
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
28/07/2023
|
|
207718415
|
|
Mukeshdahayat
|
(000000)
|
|
11
|
NAGOD
|
MP-12-003-061-001/330
(KACHLOHA)
|
1712003061NRG24240720230191737
|
24/07/2023
|
Sanjay Kushwaha
|
1712003061WL011706
|
Sanjay Kushwaha
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
28/07/2023
|
|
207718415
|
|
SanjayKushwaha
|
(000000)
|
|
12
|
NAGOD
|
MP-12-003-061-001/362
(KACHLOHA)
|
1712003061NRG24240720230191742
|
24/07/2023
|
Naresh Kol
|
1712003061WL011706
|
Naresh Kol
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
28/07/2023
|
|
207718415
|
|
NareshKol
|
(000000)
|
|
13
|
NAGOD
|
MP-12-003-061-001/602
(KACHLOHA)
|
1712003061NRG24240720230191752
|
24/07/2023
|
VIMAL KUSHWAHA
|
1712003061WL011706
|
VIMAL KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
28/07/2023
|
|
207718415
|
|
VIMALKUSHWAHA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35581
|
35581
|
|
|
|
|
|
|
|