|
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
|
PANNA
|
MP-09-002-002-001/57
(KATAHARI BILHTA)
|
1709002002NRG24051220230389481
|
06/12/2023
|
GOKUL GOND
|
1709002002WL033750
|
GOKUL GOND
|
00078
|
CNRB0004114
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462940424
|
|
GOKULGOND
|
(000000)
|
|
2
|
PANNA
|
MP-09-002-002-001/91-A
(KATAHARI BILHTA)
|
1709002002NRG24051220230389450
|
06/12/2023
|
RAMESHWARI GOUND
|
1709002002WL033747
|
RAMESHWARI GOUND
|
00078
|
CNRB0004114
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462940424
|
|
RAMESHWARIGOUND
|
(000000)
|
|
3
|
PANNA
|
MP-09-002-002-002/19
(KATAHARI BILHTA)
|
1709002002NRG24051220230389472
|
06/12/2023
|
BHOOPAT GOND
|
1709002002WL033749
|
BHOOPAT GOND
|
00078
|
CNRB0004114
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462940424
|
|
BHOOPATGOND
|
(000000)
|
|
4
|
PANNA
|
MP-09-002-002-002/39-A
(KATAHARI BILHTA)
|
1709002002NRG24051220230389452
|
06/12/2023
|
BUDDHYA SINGH
|
1709002002WL033747
|
BUDDHYA SINGH
|
00078
|
CNRB0004114
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462940424
|
|
BUDDHYASINGH
|
(000000)
|
|
5
|
PANNA
|
MP-09-002-003-003/1
(TALGAON)
|
1709002002NRG24051220230389434
|
06/12/2023
|
Girjarani Gond
|
1709002002WL033744
|
Girjarani Gond
|
00078
|
CNRB0004114
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462940424
|
|
GirjaraniGond
|
(000000)
|
|
6
|
PANNA
|
MP-09-002-003-003/16
(TALGAON)
|
1709002002NRG24051220230389435
|
06/12/2023
|
JAGATRANI ADIWASI
|
1709002002WL033744
|
JAGATRANI ADIWASI
|
00078
|
CNRB0004114
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462940424
|
|
JAGATRANIADIWASI
|
(000000)
|
|
7
|
PANNA
|
MP-09-002-003-003/34
(TALGAON)
|
1709002002NRG24051220230389439
|
06/12/2023
|
Ujyari Gond
|
1709002002WL033745
|
Ujyari Gond
|
00078
|
CNRB0004114
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462940424
|
|
UjyariGond
|
(000000)
|
|
8
|
PANNA
|
MP-09-002-003-003/39-B
(TALGAON)
|
1709002002NRG24051220230389440
|
06/12/2023
|
SIRDAR GOND
|
1709002002WL033745
|
SIRDAR GOND
|
00078
|
CNRB0004114
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462940424
|
|
SIRDARGOND
|
(000000)
|
|
9
|
PANNA
|
MP-09-002-003-003/48-A
(TALGAON)
|
1709002002NRG24051220230389464
|
06/12/2023
|
MAHESH GOND
|
1709002002WL033748
|
MAHESH GOND
|
00078
|
CNRB0004114
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462940424
|
|
MAHESHGOND
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11934
|
11934
|
|
|
|
|
|
|
|