|
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-06-006-038-003/49
(LAXMANPURA)
|
1706006038NRG24051220230236979
|
06/12/2023
|
HARALAL
|
1706006038WL020662
|
HARALAL
|
00168
|
ICIC0000538
|
3094
|
3094
|
Processed
|
29/02/2024
|
|
462905942
|
|
HARALAL
|
(000000)
|
|
2
|
RAGHOGARH
|
MP-06-006-058-003/25
(DHINAKHEDI)
|
1706006000NRG24061220230237710
|
06/12/2023
|
MONABAI
|
1706006WL020716
|
MONABAI
|
00168
|
ICIC0000538
|
2431
|
2431
|
Processed
|
29/02/2024
|
|
462905942
|
|
MONABAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
|
3
|
RAGHOGARH
|
MP-06-006-073-002/83-A
(SHAHPUR)
|
1706006073NRG24051220230236919
|
06/12/2023
|
Ajudhya Bai Yadav
|
1706006073WL020659
|
Ajudhya Bai Yadav
|
00415
|
SBIN0009269
|
221
|
221
|
Processed
|
29/02/2024
|
|
462905942
|
|
AjudhyaBaiYadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
4
|
RAGHOGARH
|
MP-06-006-058-003/186
(DHINAKHEDI)
|
1706006000NRG24061220230237703
|
06/12/2023
|
Gopal Sahu
|
1706006WL020716
|
Gopal Sahu
|
00415
|
SBIN0009522
|
2431
|
2431
|
Processed
|
29/02/2024
|
|
462905942
|
|
GopalSahu
|
(000000)
|
|
5
|
RAGHOGARH
|
MP-06-006-100-001/4
(FAJALPURA)
|
1706006100NRG24051220230236928
|
06/12/2023
|
ragveer
|
1706006100WL020660
|
ragveer
|
00415
|
SBIN0009522
|
1989
|
1989
|
Processed
|
29/02/2024
|
|
462905942
|
|
ragveer
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
6
|
RAGHOGARH
|
MP-06-006-058-003/203
(DHINAKHEDI)
|
1706006000NRG24061220230237602
|
06/12/2023
|
leela
|
1706006WL020714
|
leela
|
00415
|
SBIN0030111
|
2431
|
2431
|
Processed
|
29/02/2024
|
|
462905942
|
|
leela
|
(000000)
|
|
7
|
RAGHOGARH
|
MP-06-006-058-003/49
(DHINAKHEDI)
|
1706006000NRG24061220230237720
|
06/12/2023
|
AMUDRI BAI
|
1706006WL020716
|
AMUDRI BAI
|
00415
|
SBIN0030111
|
2431
|
2431
|
Processed
|
29/02/2024
|
|
462905942
|
|
AMUDRIBAI
|
(000000)
|
|
8
|
RAGHOGARH
|
MP-06-006-058-003/51
(DHINAKHEDI)
|
1706006000NRG24061220230237725
|
06/12/2023
|
Suraj singh
|
1706006WL020716
|
Suraj singh
|
00415
|
SBIN0030111
|
2431
|
2431
|
Processed
|
29/02/2024
|
|
462905942
|
|
Surajsingh
|
(000000)
|
|
9
|
RAGHOGARH
|
MP-06-006-058-003/51
(DHINAKHEDI)
|
1706006000NRG24061220230237723
|
06/12/2023
|
Suraj singh
|
1706006WL020716
|
Suraj singh
|
00415
|
SBIN0030111
|
2431
|
2431
|
Processed
|
29/02/2024
|
|
462905942
|
|
Surajsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9724
|
9724
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19890
|
19890
|
|
|
|
|
|
|
|