|
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
|
RAGHOGARH
|
MP-06-006-094-001/50-A
(ACHKLPUR)
|
1706006094NRG24200920230140761
|
20/09/2023
|
Rambilash
|
1706006WL0013027
|
Rambilash
|
00354
|
PUNB0497300
|
884
|
884
|
Processed
|
10/11/2023
|
|
309489803
|
|
Rambilash
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
2
|
RAGHOGARH
|
MP-06-006-086-003/199-A
(BARSAT)
|
1706006086NRG24200920230140693
|
20/09/2023
|
Ganesh Dhakad
|
1706006WL0013011
|
Ganesh Dhakad
|
00415
|
SBIN0009522
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309489803
|
|
GaneshDhakad
|
(000000)
|
|
3
|
RAGHOGARH
|
MP-06-006-086-003/384
(BARSAT)
|
1706006086NRG24200920230140694
|
20/09/2023
|
Naresh Dhakad
|
1706006WL0013011
|
Naresh Dhakad
|
00415
|
SBIN0009522
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309489803
|
|
NareshDhakad
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
4
|
RAGHOGARH
|
MP-06-006-043-005/66-A
(GADER)
|
1706006043NRG24200920230140712
|
20/09/2023
|
viram
|
1706006WL0013017
|
viram
|
00415
|
SBIN0015286
|
2210
|
2210
|
Processed
|
10/11/2023
|
|
309489803
|
|
viram
|
(000000)
|
|
5
|
RAGHOGARH
|
MP-06-006-043-005/67-A
(GADER)
|
1706006043NRG24200920230140713
|
20/09/2023
|
Nenakram
|
1706006WL0013017
|
Nenakram
|
00415
|
SBIN0015286
|
2210
|
2210
|
Processed
|
10/11/2023
|
|
309489803
|
|
Nenakram
|
(000000)
|
|
6
|
RAGHOGARH
|
MP-06-006-043-005/86
(GADER)
|
1706006043NRG24200920230140714
|
20/09/2023
|
viram
|
1706006WL0013017
|
viram
|
00415
|
SBIN0015286
|
2210
|
2210
|
Processed
|
10/11/2023
|
|
309489803
|
|
viram
|
(000000)
|
|
7
|
RAGHOGARH
|
MP-06-006-054-001/109-A
(PACHGODIYA)
|
1706006054NRG24200920230140708
|
20/09/2023
|
DHARMENDRA MEENA
|
1706006WL0013014
|
DHARMENDRA MEENA
|
00415
|
SBIN0015286
|
221
|
221
|
Processed
|
10/11/2023
|
|
309489803
|
|
DHARMENDRAMEENA
|
(000000)
|
|
8
|
RAGHOGARH
|
MP-06-006-054-001/110-A
(PACHGODIYA)
|
1706006054NRG24200920230140709
|
20/09/2023
|
Kamal
|
1706006WL0013014
|
Kamal
|
00415
|
SBIN0015286
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
309489803
|
|
Kamal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9945
|
9945
|
|
|
|
|
|
|
|
|
9
|
RAGHOGARH
|
MP-06-006-018-002/112
(PAGARA)
|
1706006018NRG24200920230140770
|
20/09/2023
|
SUNIL LODHA
|
1706006WL0013029
|
SUNIL LODHA
|
00415
|
SBIN0030113
|
2652
|
2652
|
Processed
|
10/11/2023
|
|
309489803
|
|
SUNILLODHA
|
(000000)
|
|
10
|
RAGHOGARH
|
MP-06-006-018-002/181
(PAGARA)
|
1706006018NRG24200920230140771
|
20/09/2023
|
Dileep Lodha
|
1706006WL0013029
|
Dileep Lodha
|
00415
|
SBIN0030113
|
2652
|
2652
|
Processed
|
10/11/2023
|
|
309489803
|
|
DileepLodha
|
(000000)
|
|
11
|
RAGHOGARH
|
MP-06-006-018-002/181
(PAGARA)
|
1706006000NRG24200920230140747
|
20/09/2023
|
Dileep Lodha
|
1706006WL0013023
|
Dileep Lodha
|
00415
|
SBIN0030113
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309489803
|
|
DileepLodha
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
12
|
RAGHOGARH
|
MP-06-006-022-003/119
(BERAKHEDI)
|
1706006022NRG24200920230140692
|
20/09/2023
|
Premnarayan
|
1706006WL0013010
|
Premnarayan
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
309489803
|
|
Premnarayan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23205
|
23205
|
|
|
|
|
|
|
|