|
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
|
NAIGARHI
|
MP-13-007-039-004/206-D
(GERUAARI SENGRAN)
|
1713007039NRG24110320240501563
|
11/03/2024
|
meena
|
1713007039WL059193
|
meena
|
00045
|
BARB0REWAXX
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
0
|
|
|
|
|
|
|
|
|
2
|
NAIGARHI
|
MP-13-007-039-004/4255104699
(GERUAARI SENGRAN)
|
1713007039NRG24110320240501568
|
11/03/2024
|
JAGADISH PD GUPTA
|
1713007039WL059193
|
JAGADISH PD GUPTA
|
00176
|
IDIB000R509
|
1326
|
0
|
|
|
|
|
|
|
|
|
3
|
NAIGARHI
|
MP-13-007-039-004/85
(GERUAARI SENGRAN)
|
1713007039NRG24110320240501569
|
11/03/2024
|
PRAVEEN GUPTA
|
1713007039WL059193
|
PRAVEEN GUPTA
|
00176
|
IDIB000R509
|
1326
|
0
|
|
|
|
|
|
|
|
|
4
|
NAIGARHI
|
MP-13-007-039-004/86
(GERUAARI SENGRAN)
|
1713007039NRG24110320240501571
|
11/03/2024
|
saroj
|
1713007039WL059193
|
saroj
|
00176
|
IDIB000R509
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472774889
|
|
saroj
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
1326
|
|
|
|
|
|
|
|
|
5
|
NAIGARHI
|
MP-13-007-039-003/26
(GERUAARI SENGRAN)
|
1713007039NRG24110320240501558
|
11/03/2024
|
seetaram
|
1713007039WL059193
|
seetaram
|
00415
|
SBIN0006275
|
1326
|
0
|
|
|
|
|
|
|
|
|
6
|
NAIGARHI
|
MP-13-007-039-004/206-D
(GERUAARI SENGRAN)
|
1713007039NRG24110320240501562
|
11/03/2024
|
kamalesh
|
1713007039WL059193
|
kamalesh
|
00415
|
SBIN0006275
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
0
|
|
|
|
|
|
|
|
|
7
|
NAIGARHI
|
MP-13-007-039-002/62-A
(GERUAARI SENGRAN)
|
1713007039NRG24110320240501554
|
11/03/2024
|
pradeep
|
1713007039WL059193
|
pradeep
|
00468
|
UBIN0541729
|
1326
|
0
|
|
|
|
|
|
|
|
|
8
|
NAIGARHI
|
MP-13-007-039-004/22
(GERUAARI SENGRAN)
|
1713007039NRG24110320240501565
|
11/03/2024
|
EKSIYA GUPTA
|
1713007039WL059193
|
EKSIYA GUPTA
|
00468
|
UBIN0541729
|
1326
|
0
|
|
|
|
|
|
|
|
|
9
|
NAIGARHI
|
MP-13-007-039-004/86
(GERUAARI SENGRAN)
|
1713007039NRG24110320240501570
|
11/03/2024
|
SANTOSH GUPTA
|
1713007039WL059193
|
SANTOSH GUPTA
|
00468
|
UBIN0541729
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
0
|
|
|
|
|
|
|
|
|
10
|
NAIGARHI
|
MP-13-007-039-002/62-A
(GERUAARI SENGRAN)
|
1713007039NRG24110320240501555
|
11/03/2024
|
sangita pandey
|
1713007039WL059193
|
sangita pandey
|
00602
|
SBIN0RRMBGB
|
1326
|
0
|
|
|
|
|
|
|
|
|
11
|
NAIGARHI
|
MP-13-007-039-002/63-A
(GERUAARI SENGRAN)
|
1713007039NRG24110320240501557
|
11/03/2024
|
malati
|
1713007039WL059193
|
malati
|
00602
|
SBIN0RRMBGB
|
1326
|
0
|
|
|
|
|
|
|
|
|
12
|
NAIGARHI
|
MP-13-007-039-002/63-A
(GERUAARI SENGRAN)
|
1713007039NRG24110320240501556
|
11/03/2024
|
rajesh
|
1713007039WL059193
|
rajesh
|
00602
|
SBIN0RRMBGB
|
1326
|
0
|
|
|
|
|
|
|
|
|
13
|
NAIGARHI
|
MP-13-007-039-003/27
(GERUAARI SENGRAN)
|
1713007039NRG24110320240501559
|
11/03/2024
|
GEEVAN LALA
|
1713007039WL059193
|
GEEVAN LALA
|
00602
|
SBIN0RRMBGB
|
1326
|
0
|
|
|
|
|
|
|
|
|
14
|
NAIGARHI
|
MP-13-007-039-003/7
(GERUAARI SENGRAN)
|
1713007039NRG24110320240501560
|
11/03/2024
|
VEERBHAN
|
1713007039WL059193
|
VEERBHAN
|
00602
|
SBIN0RRMBGB
|
1326
|
0
|
|
|
|
|
|
|
|
|
15
|
NAIGARHI
|
MP-13-007-039-004/13
(GERUAARI SENGRAN)
|
1713007039NRG24110320240501561
|
11/03/2024
|
Kushumkali
|
1713007039WL059193
|
Kushumkali
|
00602
|
SBIN0RRMBGB
|
1326
|
0
|
|
|
|
|
|
|
|
|
16
|
NAIGARHI
|
MP-13-007-039-004/22
(GERUAARI SENGRAN)
|
1713007039NRG24110320240501564
|
11/03/2024
|
MUNNILAL
|
1713007039WL059193
|
MUNNILAL
|
00602
|
SBIN0RRMBGB
|
1326
|
0
|
|
|
|
|
|
|
|
|
17
|
NAIGARHI
|
MP-13-007-039-004/29
(GERUAARI SENGRAN)
|
1713007039NRG24110320240501566
|
11/03/2024
|
Bhayalal
|
1713007039WL059193
|
Bhayalal
|
00602
|
SBIN0RRMBGB
|
1326
|
0
|
|
|
|
|
|
|
|
|
18
|
NAIGARHI
|
MP-13-007-039-004/29
(GERUAARI SENGRAN)
|
1713007039NRG24110320240501567
|
11/03/2024
|
SHUSHILA
|
1713007039WL059193
|
SHUSHILA
|
00602
|
SBIN0RRMBGB
|
1326
|
0
|
|
|
|
|
|
|
|
|
19
|
NAIGARHI
|
MP-13-007-039-006/45
(GERUAARI SENGRAN)
|
1713007039NRG24110320240501572
|
11/03/2024
|
jabahar
|
1713007039WL059193
|
jabahar
|
00602
|
SBIN0RRMBGB
|
1326
|
0
|
|
|
|
|
|
|
|
|
20
|
NAIGARHI
|
MP-13-007-039-006/46
(GERUAARI SENGRAN)
|
1713007039NRG24110320240501573
|
11/03/2024
|
babulesh kol
|
1713007039WL059193
|
babulesh kol
|
00602
|
SBIN0RRMBGB
|
1326
|
0
|
|
|
|
|
|
|
|
|
21
|
NAIGARHI
|
MP-13-007-039-006/46
(GERUAARI SENGRAN)
|
1713007039NRG24110320240501574
|
11/03/2024
|
gulabkali kol
|
1713007039WL059193
|
gulabkali kol
|
00602
|
SBIN0RRMBGB
|
1326
|
0
|
|
|
|
|
|
|
|
|
22
|
NAIGARHI
|
MP-13-007-039-007/120
(GERUAARI SENGRAN)
|
1713007039NRG24110320240501575
|
11/03/2024
|
lalmani vis
|
1713007039WL059193
|
lalmani vis
|
00602
|
SBIN0RRMBGB
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17238
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29172
|
1326
|
|
|
|
|
|
|
|