|
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
|
NAIGARHI
|
MP-13-007-018-003/770-A
(DIHIYA)
|
1713007018NRG24311220230368830
|
31/12/2023
|
rajwati
|
1713007018WL048112
|
rajwati
|
00045
|
BARB0REWAXX
|
3536
|
3536
|
Processed
|
13/03/2024
|
|
685239360
|
|
rajwati
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
2
|
NAIGARHI
|
MP-13-007-018-001/44-B
(DIHIYA)
|
1713007018NRG24311220230368826
|
31/12/2023
|
GARUN SAKET
|
1713007018WL048112
|
GARUN SAKET
|
00415
|
SBIN0010827
|
1326
|
1326
|
Rejected
|
13/03/2024
|
|
685239360
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
NAIGARHI
|
MP-13-007-068-001/423-A
(KAICHHUAA PADHRAN)
|
1713007068NRG24311220230369314
|
31/12/2023
|
DADHIBAL KUSHWAHA
|
1713007068WL048145
|
DADHIBAL KUSHWAHA
|
00468
|
UBIN0548430
|
50
|
50
|
Processed
|
13/03/2024
|
|
685239360
|
|
DADHIBALKUSHWAHA
|
(000000)
|
|
4
|
NAIGARHI
|
MP-13-007-068-001/423-A
(KAICHHUAA PADHRAN)
|
1713007068NRG24311220230369315
|
31/12/2023
|
KALAVATI KUSHWAHA
|
1713007068WL048145
|
KALAVATI KUSHWAHA
|
00468
|
UBIN0548430
|
50
|
50
|
Processed
|
13/03/2024
|
|
685239360
|
|
KALAVATIKUSHWAHA
|
(000000)
|
|
5
|
NAIGARHI
|
MP-13-007-069-001/161
(BAHUTI)
|
1713007069NRG24311220230369359
|
31/12/2023
|
padum lal kumhar
|
1713007069WL048148
|
padum lal kumhar
|
00468
|
UBIN0548430
|
550
|
550
|
Processed
|
13/03/2024
|
|
685239360
|
|
padumlalkumhar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
650
|
650
|
|
|
|
|
|
|
|
|
6
|
NAIGARHI
|
MP-13-007-015-001/350
(RAMPUR)
|
1713007015NRG24311220230369118
|
31/12/2023
|
Shankar Lal Kushwaha
|
1713007015WL048136
|
Shankar Lal Kushwaha
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
13/03/2024
|
|
685239360
|
|
ShankarLalKushwaha
|
(000000)
|
|
7
|
NAIGARHI
|
MP-13-007-018-001/64
(DIHIYA)
|
1713007018NRG24311220230368827
|
31/12/2023
|
PREMWATI
|
1713007018WL048112
|
PREMWATI
|
00602
|
SBIN0RRMBGB
|
1220
|
1220
|
Rejected
|
13/03/2024
|
|
685239360
|
No Such Account
|
|
|
|
8
|
NAIGARHI
|
MP-13-007-042-007/101-A
(UMARIYA BAUHRIYAN)
|
1713007042NRG24311220230369285
|
31/12/2023
|
Fhulli prajapati
|
1713007042WL048144
|
Fhulli prajapati
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
13/03/2024
|
|
685239360
|
|
Fhulliprajapati
|
(000000)
|
|
9
|
NAIGARHI
|
MP-13-007-042-007/11-B
(UMARIYA BAUHRIYAN)
|
1713007042NRG24311220230369286
|
31/12/2023
|
govind kol
|
1713007042WL048144
|
govind kol
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
13/03/2024
|
|
685239360
|
|
govindkol
|
(000000)
|
|
10
|
NAIGARHI
|
MP-13-007-042-007/36
(UMARIYA BAUHRIYAN)
|
1713007042NRG24311220230369296
|
31/12/2023
|
Ramcharan saket
|
1713007042WL048144
|
Ramcharan saket
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
13/03/2024
|
|
685239360
|
|
Ramcharansaket
|
(000000)
|
|
11
|
NAIGARHI
|
MP-13-007-068-001/214-A
(KAICHHUAA PADHRAN)
|
1713007068NRG24311220230369307
|
31/12/2023
|
rajmani
|
1713007068WL048145
|
rajmani
|
00602
|
SBIN0RRMBGB
|
50
|
50
|
Processed
|
13/03/2024
|
|
685239360
|
|
rajmani
|
(000000)
|
|
12
|
NAIGARHI
|
MP-13-007-068-001/465-A
(KAICHHUAA PADHRAN)
|
1713007068NRG24311220230369319
|
31/12/2023
|
SHYAMVATI KUSHWAHA
|
1713007068WL048145
|
SHYAMVATI KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
50
|
50
|
Processed
|
13/03/2024
|
|
685239360
|
|
SHYAMVATIKUSHWAHA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3088
|
3088
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8600
|
8600
|
|
|
|
|
|
|
|