|
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-13-007-067-002/120
(BHARIGAWAN)
|
1713007067NRG24170320240510469
|
17/03/2024
|
vanshgopal goswami
|
1713007067WL059953
|
vanshgopal goswami
|
00415
|
SBIN0010827
|
663
|
0
|
|
|
|
|
|
|
|
|
2
|
NAIGARHI
|
MP-13-007-067-002/194
(BHARIGAWAN)
|
1713007067NRG24170320240510471
|
17/03/2024
|
saroj singh
|
1713007067WL059953
|
saroj singh
|
00415
|
SBIN0010827
|
663
|
0
|
|
|
|
|
|
|
|
|
3
|
NAIGARHI
|
MP-13-007-067-002/214
(BHARIGAWAN)
|
1713007067NRG24170320240510472
|
17/03/2024
|
shiva sharan sondhiya
|
1713007067WL059953
|
shiva sharan sondhiya
|
00415
|
SBIN0010827
|
663
|
0
|
|
|
|
|
|
|
|
|
4
|
NAIGARHI
|
MP-13-007-067-002/245
(BHARIGAWAN)
|
1713007067NRG24170320240510476
|
17/03/2024
|
sarvar khan
|
1713007067WL059953
|
sarvar khan
|
00415
|
SBIN0010827
|
663
|
0
|
|
|
|
|
|
|
|
|
5
|
NAIGARHI
|
MP-13-007-067-002/245
(BHARIGAWAN)
|
1713007067NRG24170320240510477
|
17/03/2024
|
tajeemun nisha
|
1713007067WL059953
|
tajeemun nisha
|
00415
|
SBIN0010827
|
663
|
0
|
|
|
|
|
|
|
|
|
6
|
NAIGARHI
|
MP-13-007-067-002/328
(BHARIGAWAN)
|
1713007067NRG24170320240510481
|
17/03/2024
|
kamarun nisha
|
1713007067WL059953
|
kamarun nisha
|
00415
|
SBIN0010827
|
663
|
0
|
|
|
|
|
|
|
|
|
7
|
NAIGARHI
|
MP-13-007-067-002/328
(BHARIGAWAN)
|
1713007067NRG24170320240510480
|
17/03/2024
|
rajjeek ahamad khan
|
1713007067WL059953
|
rajjeek ahamad khan
|
00415
|
SBIN0010827
|
663
|
0
|
|
|
|
|
|
|
|
|
8
|
NAIGARHI
|
MP-13-007-067-002/340
(BHARIGAWAN)
|
1713007067NRG24170320240510482
|
17/03/2024
|
DINESH LAL SINGH
|
1713007067WL059953
|
DINESH LAL SINGH
|
00415
|
SBIN0010827
|
663
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
0
|
|
|
|
|
|
|
|
|
9
|
NAIGARHI
|
MP-13-007-067-002/111
(BHARIGAWAN)
|
1713007067NRG24170320240510468
|
17/03/2024
|
hari bhajan kushwaha
|
1713007067WL059953
|
hari bhajan kushwaha
|
00468
|
UBIN0548430
|
663
|
663
|
Processed
|
24/04/2024
|
|
472706142
|
|
haribhajankushwaha
|
INDIAN BANK(607105)
|
|
10
|
NAIGARHI
|
MP-13-007-067-002/126
(BHARIGAWAN)
|
1713007067NRG24170320240510470
|
17/03/2024
|
pushpraj singh
|
1713007067WL059953
|
pushpraj singh
|
00468
|
UBIN0548430
|
663
|
0
|
|
|
|
|
|
|
|
|
11
|
NAIGARHI
|
MP-13-007-067-002/228
(BHARIGAWAN)
|
1713007067NRG24170320240510475
|
17/03/2024
|
Divya singh
|
1713007067WL059953
|
Divya singh
|
00468
|
UBIN0548430
|
663
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
663
|
|
|
|
|
|
|
|
|
12
|
NAIGARHI
|
MP-13-007-067-002/214
(BHARIGAWAN)
|
1713007067NRG24170320240510473
|
17/03/2024
|
savitri sodhiya
|
1713007067WL059953
|
savitri sodhiya
|
00602
|
SBIN0RRMBGB
|
663
|
0
|
|
|
|
|
|
|
|
|
13
|
NAIGARHI
|
MP-13-007-067-002/228
(BHARIGAWAN)
|
1713007067NRG24170320240510474
|
17/03/2024
|
RAVIRAJ SINGH
|
1713007067WL059953
|
RAVIRAJ SINGH
|
00602
|
SBIN0RRMBGB
|
663
|
0
|
|
|
|
|
|
|
|
|
14
|
NAIGARHI
|
MP-13-007-067-002/305
(BHARIGAWAN)
|
1713007067NRG24170320240510479
|
17/03/2024
|
savitri singh
|
1713007067WL059953
|
savitri singh
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
24/04/2024
|
|
472706142
|
|
savitrisingh
|
INDIAN BANK(607105)
|
|
15
|
NAIGARHI
|
MP-13-007-067-002/305
(BHARIGAWAN)
|
1713007067NRG24170320240510478
|
17/03/2024
|
suman singh
|
1713007067WL059953
|
suman singh
|
00602
|
SBIN0RRMBGB
|
663
|
0
|
|
|
|
|
|
|
|
|
16
|
NAIGARHI
|
MP-13-007-067-002/53
(BHARIGAWAN)
|
1713007067NRG24170320240510483
|
17/03/2024
|
basantlal kol
|
1713007067WL059953
|
basantlal kol
|
00602
|
SBIN0RRMBGB
|
663
|
0
|
|
|
|
|
|
|
|
|
17
|
NAIGARHI
|
MP-13-007-067-002/53
(BHARIGAWAN)
|
1713007067NRG24170320240510484
|
17/03/2024
|
shushila kol
|
1713007067WL059953
|
shushila kol
|
00602
|
SBIN0RRMBGB
|
663
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
663
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11271
|
1326
|
|
|
|
|
|
|
|