|
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-06-006-083-001/148
(MAHU)
|
1706006000NRG24140320240357314
|
14/03/2024
|
hanumath
|
1706006WL0030158
|
hanumath
|
00415
|
SBIN0009269
|
3094
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
0
|
|
|
|
|
|
|
|
|
2
|
RAGHOGARH
|
MP-06-006-012-001/227-B
(BADA AMILYA)
|
1706006000NRG24140320240357303
|
14/03/2024
|
savita bai
|
1706006WL0030154
|
savita bai
|
00415
|
SBIN0009522
|
884
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
0
|
|
|
|
|
|
|
|
|
3
|
RAGHOGARH
|
MP-06-006-045-002/13-B
(MALIYAKHEDI)
|
1706006000NRG24140320240357315
|
14/03/2024
|
golu
|
1706006WL0030159
|
golu
|
00415
|
SBIN0015286
|
2210
|
0
|
|
|
|
|
|
|
|
|
4
|
RAGHOGARH
|
MP-06-006-058-003/89
(DHINAKHEDI)
|
1706006000NRG24140320240357307
|
14/03/2024
|
suraj
|
1706006WL0030155
|
suraj
|
00415
|
SBIN0015286
|
2652
|
0
|
|
|
|
|
|
|
|
|
5
|
RAGHOGARH
|
MP-06-006-058-004/48
(DHINAKHEDI)
|
1706006000NRG24140320240357308
|
14/03/2024
|
narani bai
|
1706006WL0030155
|
narani bai
|
00415
|
SBIN0015286
|
2652
|
0
|
|
|
|
|
|
|
|
|
6
|
RAGHOGARH
|
MP-06-006-058-004/78
(DHINAKHEDI)
|
1706006000NRG24140320240357309
|
14/03/2024
|
Pradeep Ahirwar
|
1706006WL0030155
|
Pradeep Ahirwar
|
00415
|
SBIN0015286
|
2652
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10166
|
0
|
|
|
|
|
|
|
|
|
7
|
RAGHOGARH
|
MP-06-006-058-003/106
(DHINAKHEDI)
|
1706006000NRG24140320240357304
|
14/03/2024
|
basanti bai
|
1706006WL0030155
|
basanti bai
|
00602
|
SBIN0RRMBGB
|
2652
|
0
|
|
|
|
|
|
|
|
|
8
|
RAGHOGARH
|
MP-06-006-058-003/2
(DHINAKHEDI)
|
1706006000NRG24140320240357305
|
14/03/2024
|
mishreelal
|
1706006WL0030155
|
mishreelal
|
00602
|
SBIN0RRMBGB
|
2652
|
0
|
|
|
|
|
|
|
|
|
9
|
RAGHOGARH
|
MP-06-006-058-003/571
(DHINAKHEDI)
|
1706006000NRG24140320240357306
|
14/03/2024
|
mokam
|
1706006WL0030155
|
mokam
|
00602
|
SBIN0RRMBGB
|
2652
|
0
|
|
|
|
|
|
|
|
|
10
|
RAGHOGARH
|
MP-06-006-081-001/284
(DURGPURA)
|
1706006000NRG24140320240357312
|
14/03/2024
|
Dhapubai
|
1706006WL0030157
|
Dhapubai
|
00602
|
SBIN0RRMBGB
|
2652
|
0
|
|
|
|
|
|
|
|
|
11
|
RAGHOGARH
|
MP-06-006-081-001/285
(DURGPURA)
|
1706006000NRG24140320240357313
|
14/03/2024
|
Himmatsingh
|
1706006WL0030157
|
Himmatsingh
|
00602
|
SBIN0RRMBGB
|
2652
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27404
|
0
|
|
|
|
|
|
|
|