|
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-06-006-063-004/8
(KAJALIYA)
|
1706006000NRG24281120230229413
|
28/11/2023
|
Indra
|
1706006WL020111
|
Indra
|
00168
|
ICIC0000538
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
322511659
|
|
Indra
|
(000000)
|
|
2
|
RAGHOGARH
|
MP-06-006-063-004/8
(KAJALIYA)
|
1706006000NRG24281120230229412
|
28/11/2023
|
RAGHUVIRASINGH
|
1706006WL020111
|
RAGHUVIRASINGH
|
00168
|
ICIC0000538
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
322511659
|
|
RAGHUVIRASINGH
|
(000000)
|
|
3
|
RAGHOGARH
|
MP-06-006-091-002/44
(CHOPDA)
|
1706006000NRG24281120230229369
|
28/11/2023
|
THOVANASINGH
|
1706006WL020110
|
THOVANASINGH
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
01/01/2024
|
|
322511659
|
|
THOVANASINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7072
|
7072
|
|
|
|
|
|
|
|
|
4
|
RAGHOGARH
|
MP-06-006-057-001/52-A
(JAGRU)
|
1706006000NRG24281120230229084
|
28/11/2023
|
Mamta Bai
|
1706006WL020091
|
Mamta Bai
|
00415
|
SBIN0015286
|
2210
|
2210
|
Processed
|
01/01/2024
|
|
322511659
|
|
MamtaBai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
5
|
RAGHOGARH
|
MP-06-006-059-002/62-B
(MOHMMADPUR)
|
1706006059NRG24281120230229055
|
28/11/2023
|
Kalyan singh
|
1706006059WL020089
|
Kalyan singh
|
00415
|
SBIN0030111
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322511659
|
|
Kalyansingh
|
(000000)
|
|
6
|
RAGHOGARH
|
MP-06-006-063-003/47-A
(KAJALIYA)
|
1706006063NRG24281120230229297
|
28/11/2023
|
JAGDEESH
|
1706006063WL020102
|
JAGDEESH
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
322511659
|
|
JAGDEESH
|
(000000)
|
|
7
|
RAGHOGARH
|
MP-06-006-063-003/47-A
(KAJALIYA)
|
1706006063NRG24281120230229296
|
28/11/2023
|
Leela bai
|
1706006063WL020102
|
Leela bai
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
322511659
|
|
Leelabai
|
(000000)
|
|
8
|
RAGHOGARH
|
MP-06-006-063-003/85
(KAJALIYA)
|
1706006063NRG24281120230229312
|
28/11/2023
|
dhapubai
|
1706006063WL020102
|
dhapubai
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
322511659
|
|
dhapubai
|
(000000)
|
|
9
|
RAGHOGARH
|
MP-06-006-063-004/69-A
(KAJALIYA)
|
1706006000NRG24281120230229407
|
28/11/2023
|
Kanti bai
|
1706006WL020111
|
Kanti bai
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
322511659
|
|
Kantibai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13702
|
13702
|
|
|
|
|
|
|
|
|
10
|
RAGHOGARH
|
MP-06-006-063-003/50
(KAJALIYA)
|
1706006063NRG24281120230229299
|
28/11/2023
|
Rekha bai
|
1706006063WL020102
|
Rekha bai
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
322511659
|
|
Rekhabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26078
|
26078
|
|
|
|
|
|
|
|