|
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
|
NOWGOAN
|
MP-08-003-059-001/102
(MATOUDHACHOVAN)
|
1708003059NRG24241120230535094
|
24/11/2023
|
KAILASH PAL
|
1708003059WL047241
|
KAILASH PAL
|
00415
|
SBIN0013662
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323636378
|
|
KAILASHPAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
2
|
NOWGOAN
|
MP-08-003-017-001/1707
(ALIPURA)
|
1708003017NRG24241120230534947
|
24/11/2023
|
DAYARAM KUSHWAHA
|
1708003017WL047223
|
DAYARAM KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
01/01/2024
|
|
323636378
|
|
DAYARAMKUSHWAHA
|
(000000)
|
|
3
|
NOWGOAN
|
MP-08-003-017-001/1710
(ALIPURA)
|
1708003017NRG24241120230534952
|
24/11/2023
|
Nannu Yadav
|
1708003017WL047223
|
Nannu Yadav
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
01/01/2024
|
|
323636378
|
|
NannuYadav
|
(000000)
|
|
4
|
NOWGOAN
|
MP-08-003-017-001/1712
(ALIPURA)
|
1708003017NRG24241120230534953
|
24/11/2023
|
MUNNU SAUR
|
1708003017WL047223
|
MUNNU SAUR
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
01/01/2024
|
|
323636378
|
|
MUNNUSAUR
|
(000000)
|
|
5
|
NOWGOAN
|
MP-08-003-024-001/374-A
(GARROLI)
|
1708003024NRG24241120230535274
|
24/11/2023
|
kailash tiwari
|
1708003024WL047266
|
kailash tiwari
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323636378
|
|
kailashtiwari
|
(000000)
|
|
6
|
NOWGOAN
|
MP-08-003-024-001/556-A
(GARROLI)
|
1708003024NRG24241120230535280
|
24/11/2023
|
bhumanideen kushwaha
|
1708003024WL047266
|
bhumanideen kushwaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323636378
|
|
bhumanideenkushwaha
|
(000000)
|
|
7
|
NOWGOAN
|
MP-08-003-024-001/658-A
(GARROLI)
|
1708003024NRG24241120230535286
|
24/11/2023
|
khilan narendra vishwakarma
|
1708003024WL047266
|
khilan narendra vishwakarma
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323636378
|
|
khilannarendravishwakarma
|
(000000)
|
|
8
|
NOWGOAN
|
MP-08-003-024-001/686-D
(GARROLI)
|
1708003024NRG24241120230535295
|
24/11/2023
|
vijay tiwari
|
1708003024WL047268
|
vijay tiwari
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323636378
|
|
vijaytiwari
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
9
|
NOWGOAN
|
MP-08-003-017-001/1714
(ALIPURA)
|
1708003017NRG24241120230534955
|
24/11/2023
|
SHYAM BAI
|
1708003017WL047223
|
SHYAM BAI
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
01/01/2024
|
|
323636378
|
|
SHYAMBAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9945
|
9945
|
|
|
|
|
|
|
|