|
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
|
NAGOD
|
MP-12-003-023-004/345-D
(RUNEHI)
|
1712003023NRG24200920230242142
|
20/09/2023
|
DWARIKA PRASAD LODHI
|
1712003023WL019892
|
DWARIKA PRASAD LODHI
|
00176
|
IDIB000J580
|
884
|
884
|
Processed
|
10/11/2023
|
|
309486435
|
|
DWARIKAPRASADLODHI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
2
|
NAGOD
|
MP-12-003-079-001/688
(AKOUNASATHIYA)
|
1712003079NRG24190920230241986
|
20/09/2023
|
neetu singh
|
1712003079WL019855
|
neetu singh
|
00176
|
IDIB000N515
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309486435
|
|
neetusingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
3
|
NAGOD
|
MP-12-003-004-001/726
(CHUNAHA)
|
1712003004NRG24200920230242798
|
20/09/2023
|
Deepnarayan kushwaha
|
1712003004WL020002
|
Deepnarayan kushwaha
|
00415
|
SBIN0001348
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309486435
|
|
Deepnarayankushwaha
|
(000000)
|
|
4
|
NAGOD
|
MP-12-003-061-001/1007-B
(KACHLOHA)
|
1712003061NRG24200920230242691
|
20/09/2023
|
Daudan
|
1712003061WL019974
|
Daudan
|
00415
|
SBIN0001348
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
309486435
|
|
Daudan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
5
|
NAGOD
|
MP-12-003-064-001/126-C
(BHAJIKHERA)
|
1712003064NRG24200920230242665
|
20/09/2023
|
Ashish singh
|
1712003064WL019970
|
Ashish singh
|
00468
|
UBIN0568295
|
3315
|
3315
|
Processed
|
10/11/2023
|
|
309486435
|
|
Ashishsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
6
|
NAGOD
|
MP-12-003-010-004/250
(DWARI KHURD)
|
1712003010NRG24200920230242729
|
20/09/2023
|
Chhabbu lal chaudhri
|
1712003010WL019984
|
Chhabbu lal chaudhri
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309486435
|
|
Chhabbulalchaudhri
|
(000000)
|
|
7
|
NAGOD
|
MP-12-003-010-005/383
(DWARI KHURD)
|
1712003010NRG24200920230242732
|
20/09/2023
|
Sukh Lal Chaidhari
|
1712003010WL019986
|
Sukh Lal Chaidhari
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
309486435
|
|
SukhLalChaidhari
|
(000000)
|
|
8
|
NAGOD
|
MP-12-003-023-004/145
(RUNEHI)
|
1712003023NRG24200920230242139
|
20/09/2023
|
Ramsukh
|
1712003023WL019892
|
Ramsukh
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
10/11/2023
|
|
309486435
|
|
Ramsukh
|
(000000)
|
|
9
|
NAGOD
|
MP-12-003-092-004/15
(DURGAPUR)
|
1712003092NRG24190920230241974
|
20/09/2023
|
dhagiya
|
1712003092WL019853
|
dhagiya
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
309486435
|
|
dhagiya
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8177
|
8177
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18564
|
18564
|
|
|
|
|
|
|
|