|
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-06-006-072-003/116-A
(BHAWATIPURA)
|
1706006072NRG24211120230222984
|
21/11/2023
|
gyarsi bai
|
1706006072WL019595
|
gyarsi bai
|
00415
|
SBIN0009269
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
325071253
|
|
gyarsibai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
2
|
RAGHOGARH
|
MP-06-006-043-004/15
(GADER)
|
1706006000NRG24211120230222427
|
21/11/2023
|
sodan singh
|
1706006WL019534
|
sodan singh
|
00415
|
SBIN0015286
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
325071253
|
|
sodansingh
|
(000000)
|
|
3
|
RAGHOGARH
|
MP-06-006-043-004/36-A
(GADER)
|
1706006000NRG24211120230222438
|
21/11/2023
|
man singh
|
1706006WL019534
|
man singh
|
00415
|
SBIN0015286
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
325071253
|
|
mansingh
|
(000000)
|
|
4
|
RAGHOGARH
|
MP-06-006-043-004/60
(GADER)
|
1706006000NRG24211120230222440
|
21/11/2023
|
Phool singh
|
1706006WL019534
|
Phool singh
|
00415
|
SBIN0015286
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
325071253
|
|
Phoolsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
5
|
RAGHOGARH
|
MP-06-006-072-003/116-A
(BHAWATIPURA)
|
1706006072NRG24211120230222983
|
21/11/2023
|
vijay singh
|
1706006072WL019595
|
vijay singh
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
325071253
|
|
vijaysingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14144
|
14144
|
|
|
|
|
|
|
|