|
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-12-003-083-002/447-D
(DHAURHARA)
|
1712003083NRG24161120230314203
|
17/11/2023
|
Narina prajapati
|
1712003083WL027862
|
Narina prajapati
|
00165
|
IBKL0001842
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317535592
|
|
Narinaprajapati
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
NAGOD
|
MP-12-003-083-001/433
(DHAURHARA)
|
1712003083NRG24161120230314200
|
17/11/2023
|
deepak kushwaha
|
1712003083WL027862
|
deepak kushwaha
|
00176
|
IDIB000N515
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317535592
|
|
deepakkushwaha
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
NAGOD
|
MP-12-003-083-001/395
(DHAURHARA)
|
1712003083NRG24161120230314199
|
17/11/2023
|
ashok kushwaha
|
1712003083WL027862
|
ashok kushwaha
|
00415
|
SBIN0001348
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317535592
|
|
ashokkushwaha
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
4
|
NAGOD
|
MP-12-003-034-001/705-A
(PANGARA)
|
1712003034NRG24161120230314377
|
17/11/2023
|
Vipin Shukla
|
1712003034WL027894
|
Vipin Shukla
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317535592
|
|
VipinShukla
|
(000000)
|
|
5
|
NAGOD
|
MP-12-003-034-001/715-A
(PANGARA)
|
1712003034NRG24161120230314380
|
17/11/2023
|
Jaisant Kumar
|
1712003034WL027894
|
Jaisant Kumar
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317535592
|
|
JaisantKumar
|
(000000)
|
|
6
|
NAGOD
|
MP-12-003-034-001/716-A
(PANGARA)
|
1712003034NRG24161120230314381
|
17/11/2023
|
Chhotelal Kushwaha
|
1712003034WL027894
|
Chhotelal Kushwaha
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317535592
|
|
ChhotelalKushwaha
|
(000000)
|
|
7
|
NAGOD
|
MP-12-003-034-001/794
(PANGARA)
|
1712003034NRG24161120230314384
|
17/11/2023
|
Suman Bai Singh
|
1712003034WL027894
|
Suman Bai Singh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317535592
|
|
SumanBaiSingh
|
(000000)
|
|
8
|
NAGOD
|
MP-12-003-078-001/953
(KATKONKALA)
|
1712003078NRG24161120230314545
|
17/11/2023
|
Kusum Kali Bagri
|
1712003078WL027907
|
Kusum Kali Bagri
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
317535592
|
|
KusumKaliBagri
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7072
|
7072
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11050
|
11050
|
|
|
|
|
|
|
|