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-06-006-091-001/44 (CHOPDA)
|
1706006000NRG24291120230229959
|
29/11/2023
|
sobhag singh
|
1706006WL0020167
|
sobhag singh
|
00415
|
SBIN0030085
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321633908
|
|
sobhagsingh
|
(000000)
|
2
|
RAGHOGARH
|
MP-06-006-091-001/44 (CHOPDA)
|
1706006000NRG24291120230229958
|
29/11/2023
|
sobhag singh
|
1706006WL0020167
|
sobhag singh
|
00415
|
SBIN0030085
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321633908
|
|
sobhagsingh
|
(000000)
|
3
|
RAGHOGARH
|
MP-06-006-091-001/44 (CHOPDA)
|
1706006000NRG24291120230229957
|
29/11/2023
|
sobhag singh
|
1706006WL0020167
|
sobhag singh
|
00415
|
SBIN0030085
|
663
|
663
|
Processed
|
01/01/2024
|
|
321633908
|
|
sobhagsingh
|
(000000)
|
4
|
RAGHOGARH
|
MP-06-006-091-001/44 (CHOPDA)
|
1706006000NRG24291120230229956
|
29/11/2023
|
sobhag singh
|
1706006WL0020167
|
sobhag singh
|
00415
|
SBIN0030085
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321633908
|
|
sobhagsingh
|
(000000)
|
5
|
RAGHOGARH
|
MP-06-006-091-002/5 (CHOPDA)
|
1706006000NRG24291120230229960
|
29/11/2023
|
kusum
|
1706006WL0020167
|
kusum
|
00415
|
SBIN0030085
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321633908
|
|
kusum
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6851
|
6851
|
|
|
|
|
|
|
|
6
|
RAGHOGARH
|
MP-06-006-031-002/19 (PEELAGHATA)
|
1706006031NRG24281120230229491
|
29/11/2023
|
Bharoda
|
1706006WL0020116
|
Bharoda
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321633908
|
|
Bharoda
|
(000000)
|
7
|
RAGHOGARH
|
MP-06-006-077-001/53 (KITIKHEDI)
|
1706006000NRG24291120230229657
|
29/11/2023
|
CHANDRAPRAKSH GURJAR
|
1706006WL0020147
|
CHANDRAPRAKSH GURJAR
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
321633908
|
|
CHANDRAPRAKSHGURJAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11050
|
11050
|
|
|
|
|
|
|
|