|
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
|
RAGHOGARH
|
MP-06-006-068-004/249
(EMNAKHEDI)
|
1706006000NRG24051220230236199
|
05/12/2023
|
Ajay
|
1706006WL020616
|
Ajay
|
00415
|
SBIN0009269
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
319985991
|
|
Ajay
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
2
|
RAGHOGARH
|
MP-06-006-068-004/266
(EMNAKHEDI)
|
1706006000NRG24051220230236207
|
05/12/2023
|
Bhuribai
|
1706006WL020616
|
Bhuribai
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
319985991
|
|
Bhuribai
|
(000000)
|
|
3
|
RAGHOGARH
|
MP-06-006-068-004/282
(EMNAKHEDI)
|
1706006000NRG24051220230236211
|
05/12/2023
|
Laxmi
|
1706006WL020616
|
Laxmi
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
319985991
|
|
Laxmi
|
(000000)
|
|
4
|
RAGHOGARH
|
MP-06-006-068-004/284
(EMNAKHEDI)
|
1706006000NRG24051220230236213
|
05/12/2023
|
Priyabai
|
1706006WL020616
|
Priyabai
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
319985991
|
|
Priyabai
|
(000000)
|
|
5
|
RAGHOGARH
|
MP-06-006-068-004/285
(EMNAKHEDI)
|
1706006000NRG24051220230236214
|
05/12/2023
|
Maneesha
|
1706006WL020616
|
Maneesha
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
319985991
|
|
Maneesha
|
(000000)
|
|
6
|
RAGHOGARH
|
MP-06-006-068-004/303
(EMNAKHEDI)
|
1706006000NRG24051220230236217
|
05/12/2023
|
Puspabai
|
1706006WL020616
|
Puspabai
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
319985991
|
|
Puspabai
|
(000000)
|
|
7
|
RAGHOGARH
|
MP-06-006-068-004/304
(EMNAKHEDI)
|
1706006000NRG24051220230236218
|
05/12/2023
|
Golo
|
1706006WL020616
|
Golo
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
319985991
|
|
Golo
|
(000000)
|
|
8
|
RAGHOGARH
|
MP-06-006-068-004/342
(EMNAKHEDI)
|
1706006000NRG24051220230236220
|
05/12/2023
|
Rekhabai
|
1706006WL020616
|
Rekhabai
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
319985991
|
|
Rekhabai
|
(000000)
|
|
9
|
RAGHOGARH
|
MP-06-006-068-004/344
(EMNAKHEDI)
|
1706006000NRG24051220230236221
|
05/12/2023
|
Dhanraj
|
1706006WL020616
|
Dhanraj
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
319985991
|
|
Dhanraj
|
(000000)
|
|
10
|
RAGHOGARH
|
MP-06-006-068-004/345
(EMNAKHEDI)
|
1706006000NRG24051220230236222
|
05/12/2023
|
Shiwani
|
1706006WL020616
|
Shiwani
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
319985991
|
|
Shiwani
|
(000000)
|
|
11
|
RAGHOGARH
|
MP-06-006-068-004/385
(EMNAKHEDI)
|
1706006000NRG24051220230236242
|
05/12/2023
|
RAMBAI
|
1706006WL020616
|
RAMBAI
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
319985991
|
|
RAMBAI
|
(000000)
|
|
12
|
RAGHOGARH
|
MP-06-006-068-004/397
(EMNAKHEDI)
|
1706006000NRG24051220230236247
|
05/12/2023
|
SHEELA BAI
|
1706006WL020616
|
SHEELA BAI
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
319985991
|
|
SHEELABAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34034
|
34034
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37128
|
37128
|
|
|
|
|
|
|
|