|
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
|
NOWGOAN
|
MP-08-003-014-001/156-A
(RAGOLI)
|
1708003014NRG24060120240632359
|
06/01/2024
|
omprakash kushwaha
|
1708003014WL054345
|
omprakash kushwaha
|
00354
|
PUNB0193800
|
3
|
3
|
Processed
|
13/03/2024
|
|
684151520
|
|
omprakashkushwaha
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3
|
3
|
|
|
|
|
|
|
|
|
2
|
NOWGOAN
|
MP-08-003-014-001/153-A
(RAGOLI)
|
1708003014NRG24060120240632357
|
06/01/2024
|
indrapal rajpoot
|
1708003014WL054345
|
indrapal rajpoot
|
00415
|
SBIN0002854
|
300
|
300
|
Processed
|
13/03/2024
|
|
684151520
|
|
indrapalrajpoot
|
STATE BANK OF INDIA(508548)
|
|
3
|
NOWGOAN
|
MP-08-003-014-001/161-C
(RAGOLI)
|
1708003014NRG24060120240632361
|
06/01/2024
|
rajendra prasad anuragi
|
1708003014WL054345
|
rajendra prasad anuragi
|
00415
|
SBIN0002854
|
3
|
3
|
Processed
|
13/03/2024
|
|
684151520
|
|
rajendraprasadanuragi
|
STATE BANK OF INDIA(508548)
|
|
4
|
NOWGOAN
|
MP-08-003-014-001/23-A
(RAGOLI)
|
1708003014NRG24060120240632364
|
06/01/2024
|
umesh kumar badai
|
1708003014WL054345
|
umesh kumar badai
|
00415
|
SBIN0002854
|
3
|
3
|
Processed
|
13/03/2024
|
|
684151520
|
|
umeshkumarbadai
|
STATE BANK OF INDIA(508548)
|
|
5
|
NOWGOAN
|
MP-08-003-014-001/59-A
(RAGOLI)
|
1708003014NRG24060120240632365
|
06/01/2024
|
shiv kumar prajapati
|
1708003014WL054345
|
shiv kumar prajapati
|
00415
|
SBIN0002854
|
3
|
3
|
Processed
|
13/03/2024
|
|
684151520
|
|
shivkumarprajapati
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
309
|
309
|
|
|
|
|
|
|
|
|
6
|
NOWGOAN
|
MP-08-003-014-001/104
(RAGOLI)
|
1708003014NRG24060120240632356
|
06/01/2024
|
Kishori
|
1708003014WL054345
|
Kishori
|
00602
|
SBIN0RRMBGB
|
800
|
800
|
Processed
|
13/03/2024
|
|
684151520
|
|
Kishori
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
NOWGOAN
|
MP-08-003-014-001/156
(RAGOLI)
|
1708003014NRG24060120240632358
|
06/01/2024
|
ramrati
|
1708003014WL054345
|
ramrati
|
00602
|
SBIN0RRMBGB
|
800
|
800
|
Processed
|
13/03/2024
|
|
684151520
|
|
ramrati
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
NOWGOAN
|
MP-08-003-014-001/161-B
(RAGOLI)
|
1708003014NRG24060120240632360
|
06/01/2024
|
Chetram
|
1708003014WL054345
|
Chetram
|
00602
|
SBIN0RRMBGB
|
3
|
3
|
Processed
|
13/03/2024
|
|
684151520
|
|
Chetram
|
STATE BANK OF INDIA(508548)
|
|
9
|
NOWGOAN
|
MP-08-003-014-001/169
(RAGOLI)
|
1708003014NRG24060120240632362
|
06/01/2024
|
Brajnandan
|
1708003014WL054345
|
Brajnandan
|
00602
|
SBIN0RRMBGB
|
4
|
4
|
Processed
|
13/03/2024
|
|
684151520
|
|
Brajnandan
|
STATE BANK OF INDIA(508548)
|
|
10
|
NOWGOAN
|
MP-08-003-014-001/180-A
(RAGOLI)
|
1708003014NRG24060120240632363
|
06/01/2024
|
vipin kumar rai
|
1708003014WL054345
|
vipin kumar rai
|
00602
|
SBIN0RRMBGB
|
2
|
2
|
Processed
|
13/03/2024
|
|
684151520
|
|
vipinkumarrai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1609
|
1609
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1921
|
1921
|
|
|
|
|
|
|
|