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-06-006-058-003/434 (DHINAKHEDI)
|
1706006058NRG24270520230023798
|
27/05/2023
|
Govind
|
1706006058WL001571
|
Govind
|
00415
|
SBIN0015286
|
2652
|
2652
|
Processed
|
01/06/2023
|
|
090403818
|
|
Govind
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
2
|
RAGHOGARH
|
MP-06-006-090-004/20 (KHARI)
|
1706006090NRG24270520230023929
|
27/05/2023
|
Bhagwan
|
1706006090WL001606
|
Bhagwan
|
00415
|
SBIN0030085
|
3094
|
3094
|
Rejected
|
01/06/2023
|
|
090403818
|
Account closed
|
|
|
3
|
RAGHOGARH
|
MP-06-006-092-004/13 (BANDERGAH)
|
1706006000NRG24270520230024181
|
27/05/2023
|
Kashiram
|
1706006WL001628
|
Kashiram
|
00415
|
SBIN0030085
|
3094
|
3094
|
Processed
|
01/06/2023
|
|
090403818
|
|
Kashiram
|
(000000)
|
4
|
RAGHOGARH
|
MP-06-006-092-004/32 (BANDERGAH)
|
1706006000NRG24270520230024182
|
27/05/2023
|
krisna
|
1706006WL001628
|
krisna
|
00415
|
SBIN0030085
|
3094
|
3094
|
Rejected
|
01/06/2023
|
|
090403818
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
5
|
RAGHOGARH
|
MP-06-006-077-002/28 (KITIKHEDI)
|
1706006000NRG24270520230024060
|
27/05/2023
|
RAMCHARAN
|
1706006WL001616
|
RAMCHARAN
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
01/06/2023
|
|
090403818
|
|
RAMCHARAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
6
|
RAGHOGARH
|
MP-06-006-006-001/319 (TODI)
|
1706006006NRG24270520230023817
|
27/05/2023
|
ram dyal bhil
|
1706006006WL001573
|
ram dyal bhil
|
00415
|
SBIN0030113
|
2652
|
2652
|
Processed
|
01/06/2023
|
|
090403818
|
|
ramdyalbhil
|
(000000)
|
7
|
RAGHOGARH
|
MP-06-006-006-001/350 (TODI)
|
1706006006NRG24270520230023818
|
27/05/2023
|
megraj yadav
|
1706006006WL001573
|
megraj yadav
|
00415
|
SBIN0030113
|
2652
|
2652
|
Processed
|
01/06/2023
|
|
090403818
|
|
megrajyadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20332
|
20332
|
|
|
|
|
|
|
|