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-06-006-095-001/225 (SABRINATH)
|
1706006095NRG24181020230179282
|
19/10/2023
|
Kamal Singh
|
1706006095WL016639
|
Kamal Singh
|
00354
|
PUNB0497300
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
286973067
|
|
KamalSingh
|
(000000)
|
2
|
RAGHOGARH
|
MP-06-006-095-001/312 (SABRINATH)
|
1706006095NRG24181020230179288
|
19/10/2023
|
Bundel singh gurjar
|
1706006095WL016639
|
Bundel singh gurjar
|
00354
|
PUNB0497300
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
286973067
|
|
Bundelsinghgurjar
|
(000000)
|
3
|
RAGHOGARH
|
MP-06-006-095-001/312-A (SABRINATH)
|
1706006095NRG24181020230179289
|
19/10/2023
|
Gyan Singh
|
1706006095WL016639
|
Gyan Singh
|
00354
|
PUNB0497300
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
286973067
|
|
GyanSingh
|
(000000)
|
4
|
RAGHOGARH
|
MP-06-006-095-003/101-B (SABRINATH)
|
1706006095NRG24181020230179325
|
19/10/2023
|
Hari Narayan Singh Ahirwar
|
1706006095WL016639
|
Hari Narayan Singh Ahirwar
|
00354
|
PUNB0497300
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
286973067
|
|
HariNarayanSinghAhirwar
|
(000000)
|
5
|
RAGHOGARH
|
MP-06-006-095-003/101-B (SABRINATH)
|
1706006095NRG24181020230179324
|
19/10/2023
|
Hari Narayan Singh Ahirwar
|
1706006095WL016639
|
Hari Narayan Singh Ahirwar
|
00354
|
PUNB0497300
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
286973067
|
|
HariNarayanSinghAhirwar
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
6
|
RAGHOGARH
|
MP-06-006-042-001/144 (SALOTA)
|
1706006042NRG24181020230179014
|
19/10/2023
|
RAJENDRA
|
1706006042WL016629
|
RAJENDRA
|
00415
|
SBIN0009522
|
221
|
221
|
Processed
|
08/11/2023
|
|
286973067
|
|
RAJENDRA
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
7
|
RAGHOGARH
|
MP-06-006-095-001/173 (SABRINATH)
|
1706006095NRG24181020230179271
|
19/10/2023
|
Babulal
|
1706006095WL016639
|
Babulal
|
00415
|
SBIN0030085
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286973067
|
|
Babulal
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
8
|
RAGHOGARH
|
MP-06-006-077-002/64 (KITIKHEDI)
|
1706006000NRG24191020230180028
|
19/10/2023
|
Babulal
|
1706006WL016707
|
Babulal
|
00415
|
SBIN0030111
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
286973067
|
|
Babulal
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9724
|
9724
|
|
|
|
|
|
|
|