|
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-06-006-081-002/284
(DURGPURA)
|
1706006081NRG24210920230142107
|
21/09/2023
|
Hameer singh rajput
|
1706006WL0013207
|
Hameer singh rajput
|
00415
|
SBIN0009269
|
2210
|
2210
|
Processed
|
10/11/2023
|
|
309482008
|
|
Hameersinghrajput
|
(000000)
|
|
2
|
RAGHOGARH
|
MP-06-006-082-002/11
(KARONDI)
|
1706006082NRG24210920230142117
|
21/09/2023
|
dinesh
|
1706006WL0013210
|
dinesh
|
00415
|
SBIN0009269
|
1989
|
1989
|
Processed
|
10/11/2023
|
|
309482008
|
|
dinesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
|
3
|
RAGHOGARH
|
MP-06-006-081-002/260-A
(DURGPURA)
|
1706006081NRG24210920230142106
|
21/09/2023
|
BHURIYA
|
1706006WL0013207
|
BHURIYA
|
00415
|
SBIN0030085
|
3094
|
3094
|
Rejected
|
16/11/2023
|
|
|
No Such Account
|
|
|
|
4
|
RAGHOGARH
|
MP-06-006-081-002/260-A
(DURGPURA)
|
1706006081NRG24210920230142105
|
21/09/2023
|
SUKRAM
|
1706006WL0013207
|
SUKRAM
|
00415
|
SBIN0030085
|
3094
|
3094
|
Rejected
|
16/11/2023
|
|
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
5
|
RAGHOGARH
|
MP-06-006-067-003/116
(GARKHEDA)
|
1706006067NRG24210920230142108
|
21/09/2023
|
RAJENDAR
|
1706006WL0013208
|
RAJENDAR
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
309482008
|
|
RAJENDAR
|
(000000)
|
|
6
|
RAGHOGARH
|
MP-06-006-072-003/101-A
(BHAWATIPURA)
|
1706006000NRG24210920230142123
|
21/09/2023
|
Lad Bai
|
1706006WL0013212
|
Lad Bai
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
309482008
|
|
LadBai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
7
|
RAGHOGARH
|
MP-06-006-002-001/191
(DHARNAWADA)
|
1706006002NRG24210920230142104
|
21/09/2023
|
Ram singh
|
1706006WL0013206
|
Ram singh
|
00415
|
SBIN0030113
|
663
|
663
|
Processed
|
10/11/2023
|
|
309482008
|
|
Ramsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
8
|
RAGHOGARH
|
MP-06-006-021-002/630
(AWAN)
|
1706006000NRG24210920230142007
|
21/09/2023
|
kusum
|
1706006WL0013185
|
kusum
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Rejected
|
16/11/2023
|
|
|
No Such Account
|
|
|
|
9
|
RAGHOGARH
|
MP-06-006-041-003/196
(KHEJRA)
|
1706006041NRG24210920230142121
|
21/09/2023
|
Amar Singh kushwah
|
1706006WL0013211
|
Amar Singh kushwah
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309482008
|
|
AmarSinghkushwah
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
10
|
RAGHOGARH
|
MP-06-006-058-003/93
(DHINAKHEDI)
|
1706006000NRG24210920230142125
|
21/09/2023
|
Gyarsi Bai
|
1706006WL0013213
|
Gyarsi Bai
|
00688
|
FINO0001446
|
2652
|
2652
|
Processed
|
10/11/2023
|
|
309482008
|
|
GyarsiBai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
11
|
RAGHOGARH
|
MP-06-006-072-005/104-A
(BHAWATIPURA)
|
1706006000NRG24210920230142124
|
21/09/2023
|
mohae singh
|
1706006WL0013212
|
mohae singh
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
10/11/2023
|
|
309482008
|
|
mohaesingh
|
(000000)
|
|
12
|
RAGHOGARH
|
MP-06-006-092-005/23
(BANDERGAH)
|
1706006092NRG24210920230142103
|
21/09/2023
|
Dyal
|
1706006WL0013205
|
Dyal
|
00691
|
IPOS0000001
|
2873
|
2873
|
Processed
|
10/11/2023
|
|
309482008
|
|
Dyal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29172
|
29172
|
|
|
|
|
|
|
|