|
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
|
RAHATGARH
|
MP-10-006-003-001/1775
(MUDRA JARUWAKHEDA(P))
|
1710006003NRG24261220230424210
|
26/12/2023
|
ABADHRANI PATEL
|
1710006003WL047886
|
ABADHRANI PATEL
|
00176
|
IDIB000J577
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664149607
|
|
ABADHRANIPATEL
|
(000000)
|
|
2
|
RAHATGARH
|
MP-10-006-003-001/2052
(MUDRA JARUWAKHEDA(P))
|
1710006003NRG24261220230424212
|
26/12/2023
|
RAJRANI PATEL
|
1710006003WL047887
|
RAJRANI PATEL
|
00176
|
IDIB000J577
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664149607
|
|
RAJRANIPATEL
|
(000000)
|
|
3
|
RAHATGARH
|
MP-10-006-003-001/34
(MUDRA JARUWAKHEDA(P))
|
1710006003NRG24261220230424199
|
26/12/2023
|
BHUTE
|
1710006003WL047877
|
BHUTE
|
00176
|
IDIB000J577
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664149607
|
|
BHUTE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
4
|
RAHATGARH
|
MP-10-006-040-001/90
(DHANA NARYAOLI (P))
|
1710006040NRG24261220230424145
|
26/12/2023
|
Balram
|
1710006040WL047861
|
Balram
|
00354
|
PUNB0273000
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664149607
|
|
Balram
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
5
|
RAHATGARH
|
MP-10-006-003-001/20
(MUDRA JARUWAKHEDA(P))
|
1710006003NRG24261220230424204
|
26/12/2023
|
HIRALAL
|
1710006003WL047882
|
HIRALAL
|
00415
|
SBIN0017099
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664149607
|
|
HIRALAL
|
(000000)
|
|
6
|
RAHATGARH
|
MP-10-006-003-001/2011
(MUDRA JARUWAKHEDA(P))
|
1710006003NRG24261220230424207
|
26/12/2023
|
SHUSILA
|
1710006003WL047884
|
SHUSILA
|
00415
|
SBIN0017099
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664149607
|
|
SHUSILA
|
(000000)
|
|
7
|
RAHATGARH
|
MP-10-006-003-001/667
(MUDRA JARUWAKHEDA(P))
|
1710006003NRG24261220230424208
|
26/12/2023
|
jagdish
|
1710006003WL047885
|
jagdish
|
00415
|
SBIN0017099
|
221
|
221
|
Processed
|
12/03/2024
|
|
664149607
|
|
jagdish
|
(000000)
|
|
8
|
RAHATGARH
|
MP-10-006-003-001/958
(MUDRA JARUWAKHEDA(P))
|
1710006003NRG24261220230424197
|
26/12/2023
|
SANTOSHRANI
|
1710006003WL047875
|
SANTOSHRANI
|
00415
|
SBIN0017099
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664149607
|
|
SANTOSHRANI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11050
|
11050
|
|
|
|
|
|
|
|