|
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-13-007-045-007/14
(BADAUAA)
|
1713007000NRG24301220230366862
|
31/12/2023
|
ramvati d
|
1713007WL047914
|
ramvati d
|
00415
|
SBIN0006275
|
220
|
220
|
Processed
|
13/03/2024
|
|
685326687
|
|
ramvatid
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
220
|
220
|
|
|
|
|
|
|
|
|
2
|
NAIGARHI
|
MP-13-007-026-002/214
(MUDHRILA)
|
1713007026NRG24281220230360829
|
31/12/2023
|
Shailendra Kumar Verma
|
1713007026WL047289
|
Shailendra Kumar Verma
|
00468
|
UBIN0541729
|
35
|
35
|
Processed
|
13/03/2024
|
|
685326687
|
|
ShailendraKumarVerma
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35
|
35
|
|
|
|
|
|
|
|
|
3
|
NAIGARHI
|
MP-13-007-072-005/720
(FOOL KARAN SINGH)
|
1713007072NRG24311220230367587
|
31/12/2023
|
KRISHNA PAL SINGH
|
1713007072WL047988
|
KRISHNA PAL SINGH
|
00468
|
UBIN0541834
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685326687
|
|
KRISHNAPALSINGH
|
(000000)
|
|
4
|
NAIGARHI
|
MP-13-007-072-005/720
(FOOL KARAN SINGH)
|
1713007072NRG24311220230367588
|
31/12/2023
|
REKHA SINGH
|
1713007072WL047988
|
REKHA SINGH
|
00468
|
UBIN0541834
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685326687
|
|
REKHASINGH
|
(000000)
|
|
5
|
NAIGARHI
|
MP-13-007-075-011/281
(CHHIURIHA)
|
1713007075NRG24311220230367234
|
31/12/2023
|
mukesh bansal
|
1713007075WL047957
|
mukesh bansal
|
00468
|
UBIN0541834
|
816
|
816
|
Processed
|
13/03/2024
|
|
685326687
|
|
mukeshbansal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3910
|
3910
|
|
|
|
|
|
|
|
|
6
|
NAIGARHI
|
MP-13-007-039-006/45
(GERUAARI SENGRAN)
|
1713007039NRG24311220230367491
|
31/12/2023
|
jabahar
|
1713007039WL047984
|
jabahar
|
00602
|
SBIN0RRMBGB
|
100
|
100
|
Processed
|
13/03/2024
|
|
685326687
|
|
jabahar
|
(000000)
|
|
7
|
NAIGARHI
|
MP-13-007-039-006/46
(GERUAARI SENGRAN)
|
1713007039NRG24311220230367492
|
31/12/2023
|
babulesh kol
|
1713007039WL047984
|
babulesh kol
|
00602
|
SBIN0RRMBGB
|
100
|
100
|
Processed
|
13/03/2024
|
|
685326687
|
|
babuleshkol
|
(000000)
|
|
8
|
NAIGARHI
|
MP-13-007-039-007/120
(GERUAARI SENGRAN)
|
1713007039NRG24311220230367494
|
31/12/2023
|
lalmani vis
|
1713007039WL047984
|
lalmani vis
|
00602
|
SBIN0RRMBGB
|
100
|
100
|
Processed
|
13/03/2024
|
|
685326687
|
|
lalmanivis
|
(000000)
|
|
9
|
NAIGARHI
|
MP-13-007-039-007/209
(GERUAARI SENGRAN)
|
1713007039NRG24311220230367498
|
31/12/2023
|
ramsajiman
|
1713007039WL047984
|
ramsajiman
|
00602
|
SBIN0RRMBGB
|
100
|
100
|
Processed
|
13/03/2024
|
|
685326687
|
|
ramsajiman
|
(000000)
|
|
10
|
NAIGARHI
|
MP-13-007-075-007/40
(CHHIURIHA)
|
1713007075NRG24311220230367227
|
31/12/2023
|
rajkali
|
1713007075WL047957
|
rajkali
|
00602
|
SBIN0RRMBGB
|
816
|
816
|
Processed
|
13/03/2024
|
|
685326687
|
|
rajkali
|
(000000)
|
|
11
|
NAIGARHI
|
MP-13-007-075-008/277
(CHHIURIHA)
|
1713007075NRG24311220230367229
|
31/12/2023
|
gaurishankar
|
1713007075WL047957
|
gaurishankar
|
00602
|
SBIN0RRMBGB
|
816
|
816
|
Processed
|
13/03/2024
|
|
685326687
|
|
gaurishankar
|
(000000)
|
|
12
|
NAIGARHI
|
MP-13-007-075-011/63
(CHHIURIHA)
|
1713007075NRG24311220230367240
|
31/12/2023
|
bhola
|
1713007075WL047957
|
bhola
|
00602
|
SBIN0RRMBGB
|
816
|
816
|
Processed
|
13/03/2024
|
|
685326687
|
|
bhola
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2848
|
2848
|
|
|
|
|
|
|
|
|
13
|
NAIGARHI
|
MP-13-007-075-007/153-B
(CHHIURIHA)
|
1713007075NRG24311220230367223
|
31/12/2023
|
gulab kali
|
1713007075WL047957
|
gulab kali
|
00691
|
IPOS0000001
|
816
|
816
|
Processed
|
13/03/2024
|
|
685326687
|
|
gulabkali
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
816
|
816
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7829
|
7829
|
|
|
|
|
|
|
|