|
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-13-007-016-001/143-D
(DUBEE)
|
1713007016NRG24231220230346693
|
23/12/2023
|
Man basiya yadav
|
1713007016WL045805
|
Man basiya yadav
|
00176
|
IDIB000G566
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644317367
|
|
Manbasiyayadav
|
(000000)
|
|
2
|
NAIGARHI
|
MP-13-007-016-001/143-D
(DUBEE)
|
1713007016NRG24231220230346692
|
23/12/2023
|
Man basiya yadav
|
1713007016WL045805
|
Man basiya yadav
|
00176
|
IDIB000G566
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644317367
|
|
Manbasiyayadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
NAIGARHI
|
MP-13-007-016-001/265
(DUBEE)
|
1713007016NRG24231220230346711
|
23/12/2023
|
uday bhan
|
1713007016WL045805
|
uday bhan
|
00415
|
SBIN0010827
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644317367
|
|
udaybhan
|
(000000)
|
|
4
|
NAIGARHI
|
MP-13-007-016-001/265
(DUBEE)
|
1713007016NRG24231220230346710
|
23/12/2023
|
uday bhan
|
1713007016WL045805
|
uday bhan
|
00415
|
SBIN0010827
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644317367
|
|
udaybhan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
5
|
NAIGARHI
|
MP-13-007-072-005/720
(FOOL KARAN SINGH)
|
1713007072NRG24231220230347540
|
23/12/2023
|
KRISHNA PAL SINGH
|
1713007072WL045875
|
KRISHNA PAL SINGH
|
00468
|
UBIN0541834
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644317367
|
|
KRISHNAPALSINGH
|
(000000)
|
|
6
|
NAIGARHI
|
MP-13-007-072-005/720
(FOOL KARAN SINGH)
|
1713007072NRG24231220230347541
|
23/12/2023
|
REKHA SINGH
|
1713007072WL045875
|
REKHA SINGH
|
00468
|
UBIN0541834
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644317367
|
|
REKHASINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
7
|
NAIGARHI
|
MP-13-007-016-001/94-A
(DUBEE)
|
1713007016NRG24231220230346748
|
23/12/2023
|
jhallu
|
1713007016WL045805
|
jhallu
|
00468
|
UBIN0548430
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644317367
|
|
jhallu
|
(000000)
|
|
8
|
NAIGARHI
|
MP-13-007-026-003/88
(MUDHRILA)
|
1713007026NRG24231220230347092
|
23/12/2023
|
Manish
|
1713007026WL045829
|
Manish
|
00468
|
UBIN0548430
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644317367
|
|
Manish
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
9
|
NAIGARHI
|
MP-13-007-039-006/45
(GERUAARI SENGRAN)
|
1713007039NRG24231220230346805
|
23/12/2023
|
jabahar
|
1713007039WL045813
|
jabahar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644317367
|
|
jabahar
|
(000000)
|
|
10
|
NAIGARHI
|
MP-13-007-039-006/46
(GERUAARI SENGRAN)
|
1713007039NRG24231220230346806
|
23/12/2023
|
babulesh kol
|
1713007039WL045813
|
babulesh kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644317367
|
|
babuleshkol
|
(000000)
|
|
11
|
NAIGARHI
|
MP-13-007-039-007/120
(GERUAARI SENGRAN)
|
1713007039NRG24231220230346808
|
23/12/2023
|
lalmani vis
|
1713007039WL045813
|
lalmani vis
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644317367
|
|
lalmanivis
|
(000000)
|
|
12
|
NAIGARHI
|
MP-13-007-039-007/209
(GERUAARI SENGRAN)
|
1713007039NRG24231220230346812
|
23/12/2023
|
ramsajiman
|
1713007039WL045813
|
ramsajiman
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644317367
|
|
ramsajiman
|
(000000)
|
|
13
|
NAIGARHI
|
MP-13-007-062-001/68
(KORIGAWAN)
|
1713007000NRG24231220230347317
|
23/12/2023
|
Manvati patel
|
1713007WL045851
|
Manvati patel
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644317367
|
|
Manvatipatel
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6504
|
6504
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16670
|
16670
|
|
|
|
|
|
|
|