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-06-006-039-002/337 (TODRA)
|
1706006039NRG24200720230107744
|
21/07/2023
|
Naryan
|
1706006039WL006992
|
Naryan
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
28/07/2023
|
|
208902385
|
|
Naryan
|
(000000)
|
2
|
RAGHOGARH
|
MP-06-006-039-002/367 (TODRA)
|
1706006039NRG24200720230107748
|
21/07/2023
|
Dinash
|
1706006039WL006992
|
Dinash
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
28/07/2023
|
|
208902385
|
|
Dinash
|
(000000)
|
3
|
RAGHOGARH
|
MP-06-006-073-002/14 (SHAHPUR)
|
1706006000NRG24210720230108313
|
21/07/2023
|
AMAR
|
1706006WL007088
|
AMAR
|
00168
|
ICIC0000538
|
2652
|
2652
|
Processed
|
28/07/2023
|
|
208902385
|
|
AMAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
4
|
RAGHOGARH
|
MP-06-006-073-002/137-A (SHAHPUR)
|
1706006000NRG24210720230108311
|
21/07/2023
|
Sushama
|
1706006WL007088
|
Sushama
|
00415
|
SBIN0009269
|
2652
|
2652
|
Processed
|
28/07/2023
|
|
208902385
|
|
Sushama
|
(000000)
|
5
|
RAGHOGARH
|
MP-06-006-073-002/79 (SHAHPUR)
|
1706006000NRG24210720230108321
|
21/07/2023
|
Rajaram
|
1706006WL007088
|
Rajaram
|
00415
|
SBIN0009269
|
2652
|
2652
|
Rejected
|
28/07/2023
|
|
208902385
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
6
|
RAGHOGARH
|
MP-06-006-042-002/41 (SALOTA)
|
1706006042NRG24210720230108305
|
21/07/2023
|
LAXMINARYAN
|
1706006042WL007085
|
LAXMINARYAN
|
00415
|
SBIN0009522
|
2873
|
2873
|
Processed
|
28/07/2023
|
|
208902385
|
|
LAXMINARYAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
7
|
RAGHOGARH
|
MP-06-006-039-002/297 (TODRA)
|
1706006039NRG24200720230107740
|
21/07/2023
|
ENDAR SINGH
|
1706006039WL006992
|
ENDAR SINGH
|
00415
|
SBIN0015286
|
884
|
884
|
Processed
|
28/07/2023
|
|
208902385
|
|
ENDARSINGH
|
(000000)
|
8
|
RAGHOGARH
|
MP-06-006-039-002/80 (TODRA)
|
1706006039NRG24200720230107757
|
21/07/2023
|
pritam singh
|
1706006039WL006992
|
pritam singh
|
00415
|
SBIN0015286
|
884
|
884
|
Processed
|
28/07/2023
|
|
208902385
|
|
pritamsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14365
|
14365
|
|
|
|
|
|
|
|