|
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-06-006-092-003/38
(BANDERGAH)
|
1706006000NRG24170820230121538
|
18/08/2023
|
Diman singh banjara
|
1706006WL0009736
|
Diman singh banjara
|
00354
|
PUNB0497300
|
2652
|
2652
|
Processed
|
25/08/2023
|
|
728798822
|
|
Dimansinghbanjara
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
2
|
RAGHOGARH
|
MP-06-006-057-002/79-A
(JAGRU)
|
1706006000NRG24170820230121553
|
18/08/2023
|
sonu dhakad
|
1706006WL0009738
|
sonu dhakad
|
00415
|
SBIN0015286
|
2873
|
2873
|
Rejected
|
25/08/2023
|
|
728798822
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
3
|
RAGHOGARH
|
MP-06-006-091-002/13
(CHOPDA)
|
1706006000NRG24180820230122092
|
18/08/2023
|
Bablu Gurjar
|
1706006WL0009861
|
Bablu Gurjar
|
00415
|
SBIN0030085
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728798822
|
|
BabluGurjar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
4
|
RAGHOGARH
|
MP-06-006-091-002/17
(CHOPDA)
|
1706006000NRG24180820230122094
|
18/08/2023
|
Parwati Bai
|
1706006WL0009861
|
Parwati Bai
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
25/08/2023
|
|
728798822
|
|
ParwatiBai
|
(000000)
|
|
5
|
RAGHOGARH
|
MP-06-006-091-002/17
(CHOPDA)
|
1706006000NRG24180820230122093
|
18/08/2023
|
Parwati Bai
|
1706006WL0009861
|
Parwati Bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728798822
|
|
ParwatiBai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9724
|
9724
|
|
|
|
|
|
|
|