|
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-13-007-052-004/237-A
(JURMNIYA RAGHUNATH)
|
1713007052NRG24240320240519783
|
24/03/2024
|
Meena kol
|
1713007052WL060825
|
Meena kol
|
00176
|
IDIB000D575
|
600
|
600
|
Processed
|
19/04/2024
|
|
399793515
|
|
Meenakol
|
INDIAN BANK(607105)
|
|
2
|
NAIGARHI
|
MP-13-007-052-004/262
(JURMNIYA RAGHUNATH)
|
1713007052NRG24240320240519784
|
24/03/2024
|
vishwanath
|
1713007052WL060825
|
vishwanath
|
00176
|
IDIB000D575
|
600
|
600
|
Processed
|
19/04/2024
|
|
399793515
|
|
vishwanath
|
INDIAN BANK(607105)
|
|
3
|
NAIGARHI
|
MP-13-007-052-004/287
(JURMNIYA RAGHUNATH)
|
1713007052NRG24240320240519786
|
24/03/2024
|
Rakesh patel
|
1713007052WL060825
|
Rakesh patel
|
00176
|
IDIB000D575
|
600
|
600
|
Processed
|
19/04/2024
|
|
399793515
|
|
Rakeshpatel
|
UNION BANK OF INDIA(508500)
|
|
4
|
NAIGARHI
|
MP-13-007-052-004/31-B
(JURMNIYA RAGHUNATH)
|
1713007052NRG24240320240519788
|
24/03/2024
|
Sulochna kol
|
1713007052WL060825
|
Sulochna kol
|
00176
|
IDIB000D575
|
600
|
600
|
Processed
|
19/04/2024
|
|
399793515
|
|
Sulochnakol
|
INDIAN BANK(607105)
|
|
5
|
NAIGARHI
|
MP-13-007-052-004/346
(JURMNIYA RAGHUNATH)
|
1713007052NRG24240320240519789
|
24/03/2024
|
Basant kumar patel
|
1713007052WL060825
|
Basant kumar patel
|
00176
|
IDIB000D575
|
600
|
600
|
Processed
|
19/04/2024
|
|
399793515
|
|
Basantkumarpatel
|
INDIAN BANK(607105)
|
|
6
|
NAIGARHI
|
MP-13-007-052-004/346
(JURMNIYA RAGHUNATH)
|
1713007052NRG24240320240519790
|
24/03/2024
|
Saroj Devi Patel
|
1713007052WL060825
|
Saroj Devi Patel
|
00176
|
IDIB000D575
|
600
|
600
|
Processed
|
19/04/2024
|
|
399793515
|
|
SarojDeviPatel
|
INDIAN BANK(607105)
|
|
7
|
NAIGARHI
|
MP-13-007-052-004/430
(JURMNIYA RAGHUNATH)
|
1713007052NRG24240320240519791
|
24/03/2024
|
Dinesh kol
|
1713007052WL060825
|
Dinesh kol
|
00176
|
IDIB000D575
|
600
|
600
|
Processed
|
19/04/2024
|
|
399793515
|
|
Dineshkol
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
NAIGARHI
|
MP-13-007-052-004/433
(JURMNIYA RAGHUNATH)
|
1713007052NRG24240320240519793
|
24/03/2024
|
premvati kol
|
1713007052WL060825
|
premvati kol
|
00176
|
IDIB000D575
|
600
|
600
|
Processed
|
19/04/2024
|
|
399793515
|
|
premvatikol
|
INDIAN BANK(607105)
|
|
9
|
NAIGARHI
|
MP-13-007-052-004/433
(JURMNIYA RAGHUNATH)
|
1713007052NRG24240320240519792
|
24/03/2024
|
Ramlal kol
|
1713007052WL060825
|
Ramlal kol
|
00176
|
IDIB000D575
|
600
|
600
|
Processed
|
19/04/2024
|
|
399793515
|
|
Ramlalkol
|
INDIAN BANK(607105)
|
|
10
|
NAIGARHI
|
MP-13-007-052-004/479
(JURMNIYA RAGHUNATH)
|
1713007052NRG24240320240519794
|
24/03/2024
|
Bablu kol
|
1713007052WL060825
|
Bablu kol
|
00176
|
IDIB000D575
|
600
|
600
|
Processed
|
19/04/2024
|
|
399793515
|
|
Bablukol
|
INDIAN BANK(607105)
|
|
11
|
NAIGARHI
|
MP-13-007-052-004/485
(JURMNIYA RAGHUNATH)
|
1713007052NRG24240320240519797
|
24/03/2024
|
Reenu kol
|
1713007052WL060825
|
Reenu kol
|
00176
|
IDIB000D575
|
600
|
600
|
Processed
|
19/04/2024
|
|
399793515
|
|
Reenukol
|
INDIAN BANK(607105)
|
|
12
|
NAIGARHI
|
MP-13-007-052-004/83
(JURMNIYA RAGHUNATH)
|
1713007052NRG24240320240519799
|
24/03/2024
|
Ramgulab patel
|
1713007052WL060825
|
Ramgulab patel
|
00176
|
IDIB000D575
|
600
|
600
|
Processed
|
19/04/2024
|
|
399793515
|
|
Ramgulabpatel
|
INDIAN BANK(607105)
|
|
13
|
NAIGARHI
|
MP-13-007-052-004/96
(JURMNIYA RAGHUNATH)
|
1713007052NRG24240320240519801
|
24/03/2024
|
Savita yadav
|
1713007052WL060825
|
Savita yadav
|
00176
|
IDIB000D575
|
600
|
600
|
Processed
|
19/04/2024
|
|
399793515
|
|
Savitayadav
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7800
|
7800
|
|
|
|
|
|
|
|
|
14
|
NAIGARHI
|
MP-13-007-052-004/485
(JURMNIYA RAGHUNATH)
|
1713007052NRG24240320240519796
|
24/03/2024
|
Achhe lal kol
|
1713007052WL060825
|
Achhe lal kol
|
00468
|
UBIN0541834
|
600
|
600
|
Processed
|
19/04/2024
|
|
399793515
|
|
Achhelalkol
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
15
|
NAIGARHI
|
MP-13-007-052-004/79-A
(JURMNIYA RAGHUNATH)
|
1713007052NRG24240320240519798
|
24/03/2024
|
SAJJAN SINGH PATEL
|
1713007052WL060825
|
SAJJAN SINGH PATEL
|
00468
|
UBIN0548430
|
600
|
600
|
Processed
|
19/04/2024
|
|
399793515
|
|
SAJJANSINGHPATEL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
16
|
NAIGARHI
|
MP-13-007-052-004/162
(JURMNIYA RAGHUNATH)
|
1713007052NRG24240320240519782
|
24/03/2024
|
Harshalal
|
1713007052WL060825
|
Harshalal
|
00602
|
SBIN0RRMBGB
|
600
|
600
|
Processed
|
19/04/2024
|
|
399793515
|
|
Harshalal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
17
|
NAIGARHI
|
MP-13-007-052-004/273
(JURMNIYA RAGHUNATH)
|
1713007052NRG24240320240519785
|
24/03/2024
|
YAGNARYAN bansal
|
1713007052WL060825
|
YAGNARYAN bansal
|
00602
|
SBIN0RRMBGB
|
600
|
600
|
Processed
|
19/04/2024
|
|
399793515
|
|
YAGNARYANbansal
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
NAIGARHI
|
MP-13-007-052-004/31-B
(JURMNIYA RAGHUNATH)
|
1713007052NRG24240320240519787
|
24/03/2024
|
Ramsahodar adiwasi
|
1713007052WL060825
|
Ramsahodar adiwasi
|
00602
|
SBIN0RRMBGB
|
600
|
600
|
Processed
|
19/04/2024
|
|
399793515
|
|
Ramsahodaradiwasi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
19
|
NAIGARHI
|
MP-13-007-052-004/48
(JURMNIYA RAGHUNATH)
|
1713007052NRG24240320240519795
|
24/03/2024
|
ramcharan
|
1713007052WL060825
|
ramcharan
|
00602
|
SBIN0RRMBGB
|
600
|
600
|
Processed
|
19/04/2024
|
|
399793515
|
|
ramcharan
|
STATE BANK OF INDIA(508548)
|
|
20
|
NAIGARHI
|
MP-13-007-052-004/96
(JURMNIYA RAGHUNATH)
|
1713007052NRG24240320240519800
|
24/03/2024
|
MUNNALAL
|
1713007052WL060825
|
MUNNALAL
|
00602
|
SBIN0RRMBGB
|
600
|
600
|
Processed
|
19/04/2024
|
|
399793515
|
|
MUNNALAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12000
|
12000
|
|
|
|
|
|
|
|