|
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-06-006-027-002/81-B
(SAWATKHEDI)
|
1706006000NRG24050720230090310
|
05/07/2023
|
bhaiya lal
|
1706006WL0005502
|
bhaiya lal
|
00078
|
CNRB0006164
|
3094
|
3094
|
Processed
|
28/07/2023
|
|
210433934
|
|
bhaiyalal
|
(000000)
|
|
2
|
RAGHOGARH
|
MP-06-006-032-001/161-A
(GAWARI)
|
1706006000NRG24050720230090311
|
05/07/2023
|
JAGMOHAN AHIRWAR
|
1706006WL0005503
|
JAGMOHAN AHIRWAR
|
00078
|
CNRB0006164
|
2652
|
2652
|
Processed
|
28/07/2023
|
|
210433934
|
|
JAGMOHANAHIRWAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
|
3
|
RAGHOGARH
|
MP-06-006-014-003/86
(DUHAWAD)
|
1706006000NRG24050720230090308
|
05/07/2023
|
Bahuadur
|
1706006WL0005501
|
Bahuadur
|
00415
|
SBIN0030085
|
884
|
884
|
Processed
|
28/07/2023
|
|
210433934
|
|
Bahuadur
|
(000000)
|
|
4
|
RAGHOGARH
|
MP-06-006-027-002/81-A
(SAWATKHEDI)
|
1706006000NRG24050720230090309
|
05/07/2023
|
HARTOOM SINGH
|
1706006WL0005502
|
HARTOOM SINGH
|
00415
|
SBIN0030085
|
2652
|
2652
|
Processed
|
28/07/2023
|
|
210433934
|
|
HARTOOMSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
5
|
RAGHOGARH
|
MP-06-006-073-002/125-A
(SHAHPUR)
|
1706006000NRG24050720230090312
|
05/07/2023
|
Hemant
|
1706006WL0005504
|
Hemant
|
00415
|
SBIN0030111
|
1547
|
1547
|
Rejected
|
28/07/2023
|
|
210433934
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10829
|
10829
|
|
|
|
|
|
|
|