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-06-006-091-002/44 (CHOPDA)
|
1706006000NRG24031120230200516
|
03/11/2023
|
THOVANASINGH
|
1706006WL018057
|
THOVANASINGH
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332616595
|
|
THOVANASINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
2
|
RAGHOGARH
|
MP-06-006-014-003/147 (DUHAWAD)
|
1706006014NRG24011120230198393
|
03/11/2023
|
Kamri Bai
|
1706006014WL017928
|
Kamri Bai
|
00354
|
PUNB0497300
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332616595
|
|
KamriBai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
3
|
RAGHOGARH
|
MP-06-006-070-002/104-A (BUDHNA)
|
1706006000NRG24021120230199072
|
03/11/2023
|
Dropati Bai
|
1706006WL017969
|
Dropati Bai
|
00415
|
SBIN0009269
|
3094
|
3094
|
Processed
|
02/01/2024
|
|
332616595
|
|
DropatiBai
|
(000000)
|
4
|
RAGHOGARH
|
MP-06-006-070-002/404-B (BUDHNA)
|
1706006000NRG24021120230199090
|
03/11/2023
|
BISHESH
|
1706006WL017969
|
BISHESH
|
00415
|
SBIN0009269
|
2873
|
2873
|
Processed
|
02/01/2024
|
|
332616595
|
|
BISHESH
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5967
|
5967
|
|
|
|
|
|
|
|
5
|
RAGHOGARH
|
MP-06-006-041-001/128 (KHEJRA)
|
1706006041NRG24011120230198398
|
03/11/2023
|
Sunita bai
|
1706006041WL017930
|
Sunita bai
|
00415
|
SBIN0009522
|
3094
|
3094
|
Processed
|
02/01/2024
|
|
332616595
|
|
Sunitabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
6
|
RAGHOGARH
|
MP-06-006-091-002/5 (CHOPDA)
|
1706006000NRG24031120230200519
|
03/11/2023
|
Kamal singh
|
1706006WL018057
|
Kamal singh
|
00415
|
SBIN0030085
|
1105
|
1105
|
Rejected
|
04/01/2024
|
|
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
7
|
RAGHOGARH
|
MP-06-006-070-002/200-C (BUDHNA)
|
1706006000NRG24021120230199035
|
03/11/2023
|
pinky Silawat
|
1706006WL017967
|
pinky Silawat
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
02/01/2024
|
|
332616595
|
|
pinkySilawat
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
8
|
RAGHOGARH
|
MP-06-006-083-001/517 (MAHU)
|
1706006000NRG24031120230200550
|
03/11/2023
|
Devi Singh Bhil
|
1706006WL018059
|
Devi Singh Bhil
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332616595
|
|
DeviSinghBhil
|
(000000)
|
9
|
RAGHOGARH
|
MP-06-006-091-002/30 (CHOPDA)
|
1706006000NRG24031120230200513
|
03/11/2023
|
HARBHAJAN
|
1706006WL018057
|
HARBHAJAN
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332616595
|
|
HARBHAJAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18343
|
18343
|
|
|
|
|
|
|
|