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-06-006-097-001/38 (SUNDERKHEDI)
|
1706006000NRG24270920230149230
|
27/09/2023
|
BHIM SINGH
|
1706006WL014042
|
BHIM SINGH
|
00168
|
ICIC0000538
|
3094
|
3094
|
Processed
|
09/11/2023
|
|
298130994
|
|
BHIMSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
2
|
RAGHOGARH
|
MP-06-006-020-001/4-A (BHAINSANA)
|
1706006000NRG24270920230149248
|
27/09/2023
|
bablu
|
1706006WL014046
|
bablu
|
00415
|
SBIN0030085
|
3536
|
3536
|
Processed
|
09/11/2023
|
|
298130994
|
|
bablu
|
(000000)
|
3
|
RAGHOGARH
|
MP-06-006-097-001/38 (SUNDERKHEDI)
|
1706006000NRG24270920230149229
|
27/09/2023
|
sabaliya
|
1706006WL014042
|
sabaliya
|
00415
|
SBIN0030085
|
3094
|
3094
|
Processed
|
09/11/2023
|
|
298130994
|
|
sabaliya
|
(000000)
|
4
|
RAGHOGARH
|
MP-06-006-097-001/38 (SUNDERKHEDI)
|
1706006000NRG24270920230149228
|
27/09/2023
|
sabaliya
|
1706006WL014042
|
sabaliya
|
00415
|
SBIN0030085
|
3094
|
3094
|
Processed
|
09/11/2023
|
|
298130994
|
|
sabaliya
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9724
|
9724
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12818
|
12818
|
|
|
|
|
|
|
|