|
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-06-006-077-002/62
(KITIKHEDI)
|
1706006000NRG24100120240277754
|
10/01/2024
|
Sonu Meena
|
1706006WL0024300
|
Sonu Meena
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
685976074
|
|
SonuMeena
|
(000000)
|
|
2
|
RAGHOGARH
|
MP-06-006-077-004/37
(KITIKHEDI)
|
1706006000NRG24100120240277755
|
10/01/2024
|
BHURI BAI MEENA
|
1706006WL0024300
|
BHURI BAI MEENA
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
685976074
|
|
BHURIBAIMEENA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
3
|
RAGHOGARH
|
MP-06-006-006-001/72
(TODI)
|
1706006000NRG24100120240277772
|
10/01/2024
|
Bankesh Yadav
|
1706006WL0024306
|
Bankesh Yadav
|
00415
|
SBIN0030113
|
1989
|
1989
|
Processed
|
13/03/2024
|
|
685976074
|
|
BankeshYadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
4
|
RAGHOGARH
|
MP-06-006-021-002/630
(AWAN)
|
1706006000NRG24100120240277756
|
10/01/2024
|
kusum
|
1706006WL0024301
|
kusum
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Rejected
|
13/03/2024
|
|
685976074
|
No Such Account
|
|
|
|
5
|
RAGHOGARH
|
MP-06-006-021-002/630
(AWAN)
|
1706006021NRG24100120240277784
|
10/01/2024
|
kusum
|
1706006WL0024309
|
kusum
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Rejected
|
13/03/2024
|
|
685976074
|
No Such Account
|
|
|
|
6
|
RAGHOGARH
|
MP-06-006-046-002/56
(MORWAS)
|
1706006046NRG24100120240277987
|
10/01/2024
|
Jagdish Singh Rajput
|
1706006WL0024321
|
Jagdish Singh Rajput
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
685976074
|
|
JagdishSinghRajput
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8177
|
8177
|
|
|
|
|
|
|
|
|
7
|
RAGHOGARH
|
MP-06-006-045-002/10-A
(MALIYAKHEDI)
|
1706006000NRG24100120240277753
|
10/01/2024
|
Jitendra Sahariya
|
1706006WL0024299
|
Jitendra Sahariya
|
00691
|
IPOS0000001
|
2431
|
2431
|
Processed
|
13/03/2024
|
|
685976074
|
|
JitendraSahariya
|
(000000)
|
|
8
|
RAGHOGARH
|
MP-06-006-045-002/10-A
(MALIYAKHEDI)
|
1706006000NRG24100120240277752
|
10/01/2024
|
Jitendra Sahariya
|
1706006WL0024299
|
Jitendra Sahariya
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
685976074
|
|
JitendraSahariya
|
(000000)
|
|
9
|
RAGHOGARH
|
MP-06-006-045-002/10-A
(MALIYAKHEDI)
|
1706006000NRG24100120240277751
|
10/01/2024
|
Jitendra Sahariya
|
1706006WL0024299
|
Jitendra Sahariya
|
00691
|
IPOS0000001
|
1989
|
1989
|
Processed
|
13/03/2024
|
|
685976074
|
|
JitendraSahariya
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7514
|
7514
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23868
|
23868
|
|
|
|
|
|
|
|