|
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-06-006-095-003/265-C
(SABRINATH)
|
1706006095NRG24281120230229143
|
28/11/2023
|
sarjan
|
1706006WL0020095
|
sarjan
|
00415
|
SBIN0030085
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322574835
|
|
sarjan
|
(000000)
|
|
2
|
RAGHOGARH
|
MP-06-006-095-003/265-C
(SABRINATH)
|
1706006095NRG24281120230229142
|
28/11/2023
|
sarjan
|
1706006WL0020095
|
sarjan
|
00415
|
SBIN0030085
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322574835
|
|
sarjan
|
(000000)
|
|
3
|
RAGHOGARH
|
MP-06-006-095-003/265-C
(SABRINATH)
|
1706006000NRG24281120230229099
|
28/11/2023
|
sarjan
|
1706006WL0020093
|
sarjan
|
00415
|
SBIN0030085
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
322574835
|
|
sarjan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5967
|
5967
|
|
|
|
|
|
|
|
|
4
|
RAGHOGARH
|
MP-06-006-021-002/630
(AWAN)
|
1706006000NRG24281120230229070
|
28/11/2023
|
kusum
|
1706006WL0020090
|
kusum
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Rejected
|
03/01/2024
|
|
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
5
|
RAGHOGARH
|
MP-06-006-081-002/260-A
(DURGPURA)
|
1706006081NRG24281120230229222
|
28/11/2023
|
BHURIYA bai sehriya
|
1706006WL0020099
|
BHURIYA bai sehriya
|
00691
|
IPOS0000001
|
3094
|
3094
|
Rejected
|
03/01/2024
|
|
|
No Such Account
|
|
|
|
6
|
RAGHOGARH
|
MP-06-006-081-002/260-A
(DURGPURA)
|
1706006081NRG24281120230229224
|
28/11/2023
|
BHURIYA bai sehriya
|
1706006WL0020099
|
BHURIYA bai sehriya
|
00691
|
IPOS0000001
|
3094
|
3094
|
Rejected
|
03/01/2024
|
|
|
No Such Account
|
|
|
|
7
|
RAGHOGARH
|
MP-06-006-081-002/260-A
(DURGPURA)
|
1706006081NRG24281120230229223
|
28/11/2023
|
SUKRAM sehriya
|
1706006WL0020099
|
SUKRAM sehriya
|
00691
|
IPOS0000001
|
3094
|
3094
|
Rejected
|
03/01/2024
|
|
|
No Such Account
|
|
|
|
8
|
RAGHOGARH
|
MP-06-006-081-002/260-A
(DURGPURA)
|
1706006081NRG24281120230229221
|
28/11/2023
|
SUKRAM sehriya
|
1706006WL0020099
|
SUKRAM sehriya
|
00691
|
IPOS0000001
|
3094
|
3094
|
Rejected
|
03/01/2024
|
|
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12376
|
12376
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20995
|
20995
|
|
|
|
|
|
|
|