|
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
|
MAUGANJ
|
MP-13-006-069-001/130-B
(KULAWAHERIYA)
|
1713006069NRG24071220230312030
|
08/12/2023
|
Sital singh
|
1713006069WL042142
|
Sital singh
|
00048
|
BKID0009441
|
3315
|
3315
|
Processed
|
29/02/2024
|
|
462204570
|
|
Sitalsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
2
|
MAUGANJ
|
MP-13-006-047-001/122
(PANIGANWA)
|
1713006047NRG24081220230312763
|
08/12/2023
|
Govind yadav
|
1713006047WL042225
|
Govind yadav
|
00176
|
IDIB000D555
|
3165
|
3165
|
Processed
|
29/02/2024
|
|
462204570
|
|
Govindyadav
|
(000000)
|
|
3
|
MAUGANJ
|
MP-13-006-069-006/19-A
(KULAWAHERIYA)
|
1713006069NRG24081220230313525
|
08/12/2023
|
Prinka Patel
|
1713006069WL042312
|
Prinka Patel
|
00176
|
IDIB000D555
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462204570
|
|
PrinkaPatel
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4712
|
4712
|
|
|
|
|
|
|
|
|
4
|
MAUGANJ
|
MP-13-006-011-005/3
(SEMARIYA KUNJBIHARI)
|
1713006000NRG24081220230313074
|
08/12/2023
|
Mool Sajeevan
|
1713006WL042261
|
Mool Sajeevan
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
01/03/2024
|
|
462204570
|
|
MoolSajeevan
|
(000000)
|
|
5
|
MAUGANJ
|
MP-13-006-011-005/402-A
(SEMARIYA KUNJBIHARI)
|
1713006000NRG24081220230313075
|
08/12/2023
|
dharmander
|
1713006WL042261
|
dharmander
|
00602
|
SBIN0RRMBGB
|
408
|
408
|
Processed
|
01/03/2024
|
|
462204570
|
|
dharmander
|
(000000)
|
|
6
|
MAUGANJ
|
MP-13-006-047-001/36-A
(PANIGANWA)
|
1713006047NRG24081220230312748
|
08/12/2023
|
Rajbahor dwivedi
|
1713006047WL042222
|
Rajbahor dwivedi
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Processed
|
01/03/2024
|
|
462204570
|
|
Rajbahordwivedi
|
(000000)
|
|
7
|
MAUGANJ
|
MP-13-006-055-002/378
(BELAHAI KHURD)
|
1713006055NRG24081220230313068
|
08/12/2023
|
Ramnaresh Saket
|
1713006055WL042256
|
Ramnaresh Saket
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Processed
|
01/03/2024
|
|
462204570
|
|
RamnareshSaket
|
(000000)
|
|
8
|
MAUGANJ
|
MP-13-006-055-009/99
(BELAHAI KHURD)
|
1713006055NRG24081220230313070
|
08/12/2023
|
Mohan Aadiwashi
|
1713006055WL042258
|
Mohan Aadiwashi
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Processed
|
01/03/2024
|
|
462204570
|
|
MohanAadiwashi
|
(000000)
|
|
9
|
MAUGANJ
|
MP-13-006-065-002/137-D
(GADHAWA)
|
1713006065NRG24081220230313227
|
08/12/2023
|
Birbhan
|
1713006065WL042281
|
Birbhan
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Processed
|
01/03/2024
|
|
462204570
|
|
Birbhan
|
(000000)
|
|
10
|
MAUGANJ
|
MP-13-006-065-004/24-A
(GADHAWA)
|
1713006065NRG24081220230313233
|
08/12/2023
|
Rajbhoor
|
1713006065WL042282
|
Rajbhoor
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
01/03/2024
|
|
462204570
|
|
Rajbhoor
|
(000000)
|
|
11
|
MAUGANJ
|
MP-13-006-066-001/169-C
(SITAPUR)
|
1713006065NRG24081220230313545
|
08/12/2023
|
Gulabkali
|
1713006065WL042314
|
Gulabkali
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
462204570
|
|
Gulabkali
|
(000000)
|
|
12
|
MAUGANJ
|
MP-13-006-069-006/117
(KULAWAHERIYA)
|
1713006069NRG24081220230313511
|
08/12/2023
|
INDRA WATI PATEL
|
1713006069WL042312
|
INDRA WATI PATEL
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
462204570
|
|
INDRAWATIPATEL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19652
|
19652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27679
|
27679
|
|
|
|
|
|
|
|