|
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-12-003-088-002/435
(URDAN (OF NAGOD))
|
1712003088NRG24041120230298768
|
04/11/2023
|
Mangal Dutt Gautam
|
1712003088WL026586
|
Mangal Dutt Gautam
|
00078
|
CNRB0006167
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332313291
|
|
MangalDuttGautam
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
2
|
NAGOD
|
MP-12-003-088-001/422-A
(URDAN (OF NAGOD))
|
1712003088NRG24041120230298761
|
04/11/2023
|
Mamta Kushwaha
|
1712003088WL026586
|
Mamta Kushwaha
|
00415
|
SBIN0001348
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332313291
|
|
MamtaKushwaha
|
(000000)
|
|
3
|
NAGOD
|
MP-12-003-088-002/444
(URDAN (OF NAGOD))
|
1712003088NRG24041120230298773
|
04/11/2023
|
Arti Kushwaha
|
1712003088WL026586
|
Arti Kushwaha
|
00415
|
SBIN0001348
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332313291
|
|
ArtiKushwaha
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
4
|
NAGOD
|
MP-12-003-088-002/431
(URDAN (OF NAGOD))
|
1712003088NRG24041120230298766
|
04/11/2023
|
Jeetendra Patel
|
1712003088WL026586
|
Jeetendra Patel
|
00468
|
UBIN0568295
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332313291
|
|
JeetendraPatel
|
(000000)
|
|
5
|
NAGOD
|
MP-12-003-088-002/449
(URDAN (OF NAGOD))
|
1712003088NRG24041120230298778
|
04/11/2023
|
Kailash kumar Dahayat
|
1712003088WL026586
|
Kailash kumar Dahayat
|
00468
|
UBIN0568295
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332313291
|
|
KailashkumarDahayat
|
(000000)
|
|
6
|
NAGOD
|
MP-12-003-088-002/450
(URDAN (OF NAGOD))
|
1712003088NRG24041120230298779
|
04/11/2023
|
Savita Singh Patel
|
1712003088WL026586
|
Savita Singh Patel
|
00468
|
UBIN0568295
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332313291
|
|
SavitaSinghPatel
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
7
|
NAGOD
|
MP-12-003-003-001/1542
(RAHIKWARA)
|
1712003003NRG24031120230298431
|
04/11/2023
|
KAMLA DEVI UPADHAYA
|
1712003003WL026561
|
KAMLA DEVI UPADHAYA
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
02/01/2024
|
|
332313291
|
|
KAMLADEVIUPADHAYA
|
(000000)
|
|
8
|
NAGOD
|
MP-12-003-003-001/459-C
(RAHIKWARA)
|
1712003003NRG24031120230298430
|
04/11/2023
|
kunjilal
|
1712003003WL026560
|
kunjilal
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
02/01/2024
|
|
332313291
|
|
kunjilal
|
(000000)
|
|
9
|
NAGOD
|
MP-12-003-040-003/130
(DATUNHA)
|
1712003040NRG24041120230298551
|
04/11/2023
|
RAHIS KHAN
|
1712003040WL026575
|
RAHIS KHAN
|
00602
|
SBIN0RRMBGB
|
1
|
1
|
Processed
|
02/01/2024
|
|
332313291
|
|
RAHISKHAN
|
(000000)
|
|
10
|
NAGOD
|
MP-12-003-086-001/1213
(RAUND (OF NAGOD))
|
1712003086NRG24041120230298711
|
04/11/2023
|
ARUN SEN
|
1712003086WL026580
|
ARUN SEN
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
02/01/2024
|
|
332313291
|
|
ARUNSEN
|
(000000)
|
|
11
|
NAGOD
|
MP-12-003-086-001/1221
(RAUND (OF NAGOD))
|
1712003086NRG24041120230298712
|
04/11/2023
|
CHHAKAUDI LAL KUSHWAHA
|
1712003086WL026580
|
CHHAKAUDI LAL KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
02/01/2024
|
|
332313291
|
|
CHHAKAUDILALKUSHWAHA
|
(000000)
|
|
12
|
NAGOD
|
MP-12-003-086-001/1708-D
(RAUND (OF NAGOD))
|
1712003086NRG24041120230298671
|
04/11/2023
|
JANGALIYA SEN
|
1712003086WL026577
|
JANGALIYA SEN
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
02/01/2024
|
|
332313291
|
|
JANGALIYASEN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14145
|
14145
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22543
|
22543
|
|
|
|
|
|
|
|