|
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-06-006-046-006/22
(MORWAS)
|
1706006046NRG24170720230105750
|
18/07/2023
|
SHAITAN SINGH
|
1706006046WL006708
|
SHAITAN SINGH
|
00168
|
ICIC0000538
|
2652
|
2652
|
Processed
|
28/07/2023
|
|
209997075
|
|
SHAITANSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
2
|
RAGHOGARH
|
MP-06-006-046-002/104-A
(MORWAS)
|
1706006046NRG24170720230105735
|
18/07/2023
|
udham singh
|
1706006046WL006707
|
udham singh
|
00415
|
SBIN0015286
|
1989
|
1989
|
Processed
|
28/07/2023
|
|
209997075
|
|
udhamsingh
|
(000000)
|
|
3
|
RAGHOGARH
|
MP-06-006-046-002/24
(MORWAS)
|
1706006046NRG24170720230105727
|
18/07/2023
|
Ramniwas
|
1706006046WL006706
|
Ramniwas
|
00415
|
SBIN0015286
|
2652
|
2652
|
Processed
|
28/07/2023
|
|
209997075
|
|
Ramniwas
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
4
|
RAGHOGARH
|
MP-06-006-003-004/102
(KHIRIYA)
|
1706006003NRG24180720230106006
|
18/07/2023
|
Sonam dhakad
|
1706006003WL006764
|
Sonam dhakad
|
00415
|
SBIN0030113
|
3094
|
3094
|
Processed
|
28/07/2023
|
|
209997075
|
|
Sonamdhakad
|
(000000)
|
|
5
|
RAGHOGARH
|
MP-06-006-003-004/106
(KHIRIYA)
|
1706006003NRG24180720230105994
|
18/07/2023
|
Rakesh Dhakad
|
1706006003WL006763
|
Rakesh Dhakad
|
00415
|
SBIN0030113
|
3094
|
3094
|
Processed
|
28/07/2023
|
|
209997075
|
|
RakeshDhakad
|
(000000)
|
|
6
|
RAGHOGARH
|
MP-06-006-003-004/378
(KHIRIYA)
|
1706006003NRG24180720230106001
|
18/07/2023
|
Chhoti Bai Dhakad
|
1706006003WL006763
|
Chhoti Bai Dhakad
|
00415
|
SBIN0030113
|
3094
|
3094
|
Processed
|
28/07/2023
|
|
209997075
|
|
ChhotiBaiDhakad
|
(000000)
|
|
7
|
RAGHOGARH
|
MP-06-006-005-002/507
(BHADAURI)
|
1706006000NRG24180720230106014
|
18/07/2023
|
Sanju ahirwar
|
1706006WL006765
|
Sanju ahirwar
|
00415
|
SBIN0030113
|
3094
|
3094
|
Processed
|
28/07/2023
|
|
209997075
|
|
Sanjuahirwar
|
(000000)
|
|
8
|
RAGHOGARH
|
MP-06-006-005-002/507
(BHADAURI)
|
1706006000NRG24180720230106013
|
18/07/2023
|
Sanju ahirwar
|
1706006WL006765
|
Sanju ahirwar
|
00415
|
SBIN0030113
|
3094
|
3094
|
Processed
|
28/07/2023
|
|
209997075
|
|
Sanjuahirwar
|
(000000)
|
|
9
|
RAGHOGARH
|
MP-06-006-005-002/508
(BHADAURI)
|
1706006000NRG24180720230106016
|
18/07/2023
|
Kari bai
|
1706006WL006765
|
Kari bai
|
00415
|
SBIN0030113
|
3094
|
3094
|
Processed
|
28/07/2023
|
|
209997075
|
|
Karibai
|
(000000)
|
|
10
|
RAGHOGARH
|
MP-06-006-005-002/508
(BHADAURI)
|
1706006000NRG24180720230106015
|
18/07/2023
|
Santosh
|
1706006WL006765
|
Santosh
|
00415
|
SBIN0030113
|
3094
|
3094
|
Processed
|
28/07/2023
|
|
209997075
|
|
Santosh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21658
|
21658
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28951
|
28951
|
|
|
|
|
|
|
|