|
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
|
NAGOD
|
MP-12-003-025-003/597
(UMARIHA)
|
1712003025NRG24220920230244019
|
22/09/2023
|
SEETA KUSHWAHA
|
1712003025WL020201
|
SEETA KUSHWAHA
|
00176
|
IDIB000J580
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309468254
|
|
SEETAKUSHWAHA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
2
|
NAGOD
|
MP-12-003-025-003/612
(UMARIHA)
|
1712003025NRG24220920230244048
|
22/09/2023
|
ATUL KUMAR KUSHWAHA
|
1712003025WL020208
|
ATUL KUMAR KUSHWAHA
|
00176
|
IDIB000U520
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309468254
|
|
ATULKUMARKUSHWAHA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
NAGOD
|
MP-12-003-005-001/1362
(JADAVPUR)
|
1712003005NRG24220920230244033
|
22/09/2023
|
vimala basor
|
1712003005WL020205
|
vimala basor
|
00415
|
SBIN0001348
|
3315
|
3315
|
Processed
|
10/11/2023
|
|
309468254
|
|
vimalabasor
|
(000000)
|
|
4
|
NAGOD
|
MP-12-003-009-002/101-C
(BELA)
|
1712003009NRG24220920230244099
|
22/09/2023
|
Gresh kumar sahu
|
1712003009WL020215
|
Gresh kumar sahu
|
00415
|
SBIN0001348
|
663
|
663
|
Processed
|
10/11/2023
|
|
309468254
|
|
Greshkumarsahu
|
(000000)
|
|
5
|
NAGOD
|
MP-12-003-030-001/542
(UMARAHAT)
|
1712003000NRG24220920230244464
|
22/09/2023
|
Beeti
|
1712003WL020297
|
Beeti
|
00415
|
SBIN0001348
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
309468254
|
|
Beeti
|
(000000)
|
|
6
|
NAGOD
|
MP-12-003-030-001/554
(UMARAHAT)
|
1712003030NRG24220920230244162
|
22/09/2023
|
Dines
|
1712003030WL020242
|
Dines
|
00415
|
SBIN0001348
|
2873
|
2873
|
Processed
|
10/11/2023
|
|
309468254
|
|
Dines
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9945
|
9945
|
|
|
|
|
|
|
|
|
7
|
NAGOD
|
MP-12-003-030-001/548
(UMARAHAT)
|
1712003030NRG24220920230244164
|
22/09/2023
|
Ramautar
|
1712003030WL020243
|
Ramautar
|
00415
|
SBIN0008418
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
309468254
|
|
Ramautar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
8
|
NAGOD
|
MP-12-003-028-001/618
(BAMURAHIYA)
|
1712003028NRG24220920230244136
|
22/09/2023
|
ASHISH KUMAR CHARMKAR
|
1712003028WL020232
|
ASHISH KUMAR CHARMKAR
|
00468
|
UBIN0564176
|
2010
|
2010
|
Processed
|
10/11/2023
|
|
309468254
|
|
ASHISHKUMARCHARMKAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2010
|
2010
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17922
|
17922
|
|
|
|
|
|
|
|