|
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-06-006-045-002/12-A
(MALIYAKHEDI)
|
1706006000NRG24090120240276327
|
09/01/2024
|
santosh
|
1706006WL0024107
|
santosh
|
00415
|
SBIN0015286
|
2431
|
2431
|
Processed
|
13/03/2024
|
|
687013817
|
|
santosh
|
(000000)
|
|
2
|
RAGHOGARH
|
MP-06-006-045-002/13-B
(MALIYAKHEDI)
|
1706006000NRG24090120240276328
|
09/01/2024
|
golu
|
1706006WL0024107
|
golu
|
00415
|
SBIN0015286
|
2431
|
2431
|
Processed
|
13/03/2024
|
|
687013817
|
|
golu
|
(000000)
|
|
3
|
RAGHOGARH
|
MP-06-006-045-002/26-A
(MALIYAKHEDI)
|
1706006000NRG24090120240276330
|
09/01/2024
|
chandan
|
1706006WL0024107
|
chandan
|
00415
|
SBIN0015286
|
2431
|
2431
|
Processed
|
13/03/2024
|
|
687013817
|
|
chandan
|
(000000)
|
|
4
|
RAGHOGARH
|
MP-06-006-045-002/34-A
(MALIYAKHEDI)
|
1706006000NRG24090120240276333
|
09/01/2024
|
JAGMOHAN
|
1706006WL0024107
|
JAGMOHAN
|
00415
|
SBIN0015286
|
2431
|
2431
|
Processed
|
13/03/2024
|
|
687013817
|
|
JAGMOHAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9724
|
9724
|
|
|
|
|
|
|
|
|
5
|
RAGHOGARH
|
MP-06-006-045-002/19
(MALIYAKHEDI)
|
1706006000NRG24090120240276329
|
09/01/2024
|
Babulal
|
1706006WL0024107
|
Babulal
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
13/03/2024
|
|
687013817
|
|
Babulal
|
(000000)
|
|
6
|
RAGHOGARH
|
MP-06-006-045-002/27
(MALIYAKHEDI)
|
1706006000NRG24090120240276331
|
09/01/2024
|
Ramdhyal
|
1706006WL0024107
|
Ramdhyal
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
13/03/2024
|
|
687013817
|
|
Ramdhyal
|
(000000)
|
|
7
|
RAGHOGARH
|
MP-06-006-045-002/33
(MALIYAKHEDI)
|
1706006000NRG24090120240276332
|
09/01/2024
|
Ramesh
|
1706006WL0024107
|
Ramesh
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
13/03/2024
|
|
687013817
|
|
Ramesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7293
|
7293
|
|
|
|
|
|
|
|
|
8
|
RAGHOGARH
|
MP-06-006-081-002/260-A
(DURGPURA)
|
1706006000NRG24090120240276326
|
09/01/2024
|
Bhuriya Bai Sehriya
|
1706006WL0024106
|
Bhuriya Bai Sehriya
|
00691
|
IPOS0000001
|
2652
|
2652
|
Rejected
|
13/03/2024
|
|
687013817
|
No Such Account
|
|
|
|
9
|
RAGHOGARH
|
MP-06-006-081-002/281-A
(DURGPURA)
|
1706006000NRG24090120240276334
|
09/01/2024
|
PAWAM BANSHKAR
|
1706006WL0024108
|
PAWAM BANSHKAR
|
00691
|
IPOS0000001
|
1989
|
1989
|
Processed
|
13/03/2024
|
|
687013817
|
|
PAWAMBANSHKAR
|
(000000)
|
|
10
|
RAGHOGARH
|
MP-06-006-081-002/281-A
(DURGPURA)
|
1706006000NRG24090120240276335
|
09/01/2024
|
PAWAN BANSHKAR
|
1706006WL0024108
|
PAWAN BANSHKAR
|
00691
|
IPOS0000001
|
1989
|
1989
|
Processed
|
13/03/2024
|
|
687013817
|
|
PAWANBANSHKAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23647
|
23647
|
|
|
|
|
|
|
|