|
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-12-003-043-003/556-A
(KAPURI)
|
1712003043NRG24051120230300074
|
05/11/2023
|
Tarun Kumar Gautam
|
1712003043WL026689
|
Tarun Kumar Gautam
|
00176
|
IDIB000N515
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332274275
|
|
TarunKumarGautam
|
(000000)
|
|
2
|
NAGOD
|
MP-12-003-048-001/688-A
(SEMRI)
|
1712003048NRG24041120230299672
|
05/11/2023
|
vinita singh
|
1712003048WL026658
|
vinita singh
|
00176
|
IDIB000N515
|
3024
|
3024
|
Processed
|
02/01/2024
|
|
332274275
|
|
vinitasingh
|
(000000)
|
|
3
|
NAGOD
|
MP-12-003-092-007/441
(DURGAPUR)
|
1712003092NRG24051120230300102
|
05/11/2023
|
indrajit kushvaha
|
1712003092WL026692
|
indrajit kushvaha
|
00176
|
IDIB000N515
|
3094
|
3094
|
Processed
|
02/01/2024
|
|
332274275
|
|
indrajitkushvaha
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7665
|
7665
|
|
|
|
|
|
|
|
|
4
|
NAGOD
|
MP-12-003-017-003/64
(PIPARI)
|
1712003017NRG24041120230299754
|
05/11/2023
|
renu
|
1712003017WL026661
|
renu
|
00415
|
SBIN0001348
|
75
|
75
|
Processed
|
02/01/2024
|
|
332274275
|
|
renu
|
(000000)
|
|
5
|
NAGOD
|
MP-12-003-017-003/85-D
(PIPARI)
|
1712003017NRG24041120230299758
|
05/11/2023
|
TARA BAI
|
1712003017WL026661
|
TARA BAI
|
00415
|
SBIN0001348
|
75
|
75
|
Processed
|
02/01/2024
|
|
332274275
|
|
TARABAI
|
(000000)
|
|
6
|
NAGOD
|
MP-12-003-048-001/688-A
(SEMRI)
|
1712003048NRG24041120230299673
|
05/11/2023
|
pranju singh
|
1712003048WL026658
|
pranju singh
|
00415
|
SBIN0001348
|
3024
|
3024
|
Rejected
|
04/01/2024
|
|
|
No Such Account
|
|
|
|
7
|
NAGOD
|
MP-12-003-092-006/410-A
(DURGAPUR)
|
1712003092NRG24051120230300093
|
05/11/2023
|
Muliya
|
1712003092WL026692
|
Muliya
|
00415
|
SBIN0001348
|
3094
|
3094
|
Processed
|
02/01/2024
|
|
332274275
|
|
Muliya
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6268
|
6268
|
|
|
|
|
|
|
|
|
8
|
NAGOD
|
MP-12-003-032-001/241
(HILOUNDHA)
|
1712003032NRG24051120230300163
|
05/11/2023
|
NATTHU lal BAGERI
|
1712003032WL026696
|
NATTHU lal BAGERI
|
00415
|
SBIN0008418
|
3094
|
3094
|
Processed
|
02/01/2024
|
|
332274275
|
|
NATTHUlalBAGERI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
9
|
NAGOD
|
MP-12-003-017-003/37-D
(PIPARI)
|
1712003017NRG24041120230299738
|
05/11/2023
|
ALAKH NIRANJAN GUPTA
|
1712003017WL026661
|
ALAKH NIRANJAN GUPTA
|
00468
|
UBIN0563706
|
75
|
75
|
Processed
|
02/01/2024
|
|
332274275
|
|
ALAKHNIRANJANGUPTA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75
|
75
|
|
|
|
|
|
|
|
|
10
|
NAGOD
|
MP-12-003-017-003/38-A
(PIPARI)
|
1712003017NRG24041120230299740
|
05/11/2023
|
hariprasad
|
1712003017WL026661
|
hariprasad
|
00602
|
SBIN0RRMBGB
|
75
|
75
|
Processed
|
02/01/2024
|
|
332274275
|
|
hariprasad
|
(000000)
|
|
11
|
NAGOD
|
MP-12-003-017-003/47-A
(PIPARI)
|
1712003017NRG24041120230299744
|
05/11/2023
|
dosh mohamad
|
1712003017WL026661
|
dosh mohamad
|
00602
|
SBIN0RRMBGB
|
75
|
75
|
Processed
|
02/01/2024
|
|
332274275
|
|
doshmohamad
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
150
|
150
|
|
|
|
|
|
|
|
|
12
|
NAGOD
|
MP-12-003-092-007/446
(DURGAPUR)
|
1712003092NRG24051120230300107
|
05/11/2023
|
Ramjash
|
1712003092WL026692
|
Ramjash
|
00688
|
FINO0001001
|
3094
|
3094
|
Processed
|
02/01/2024
|
|
332274275
|
|
Ramjash
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
13
|
NAGOD
|
MP-12-003-092-007/445
(DURGAPUR)
|
1712003092NRG24051120230300106
|
05/11/2023
|
Suraj mandal
|
1712003092WL026692
|
Suraj mandal
|
00703
|
AIRP0000001
|
3094
|
3094
|
Processed
|
02/01/2024
|
|
332274275
|
|
Surajmandal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23440
|
23440
|
|
|
|
|
|
|
|