|
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-06-006-053-003/16
(KANJAI)
|
1706006000NRG24080520230004654
|
08/05/2023
|
bharatsingh
|
1706006WL000175
|
bharatsingh
|
00415
|
SBIN0030111
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687514878
|
|
bharatsingh
|
(000000)
|
|
2
|
RAGHOGARH
|
MP-06-006-053-003/24
(KANJAI)
|
1706006000NRG24080520230004657
|
08/05/2023
|
mathuralal
|
1706006WL000175
|
mathuralal
|
00415
|
SBIN0030111
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687514878
|
|
mathuralal
|
(000000)
|
|
3
|
RAGHOGARH
|
MP-06-006-053-003/29
(KANJAI)
|
1706006000NRG24080520230004664
|
08/05/2023
|
sitaram
|
1706006WL000175
|
sitaram
|
00415
|
SBIN0030111
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687514878
|
|
sitaram
|
(000000)
|
|
4
|
RAGHOGARH
|
MP-06-006-053-003/29
(KANJAI)
|
1706006000NRG24080520230004663
|
08/05/2023
|
sitaram
|
1706006WL000175
|
sitaram
|
00415
|
SBIN0030111
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687514878
|
|
sitaram
|
(000000)
|
|
5
|
RAGHOGARH
|
MP-06-006-053-003/5
(KANJAI)
|
1706006000NRG24080520230004671
|
08/05/2023
|
mukesh
|
1706006WL000175
|
mukesh
|
00415
|
SBIN0030111
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687514878
|
|
mukesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
6
|
RAGHOGARH
|
MP-06-006-017-001/680
(DORANA)
|
1706006000NRG24080520230004651
|
08/05/2023
|
hansraj lodha
|
1706006WL000174
|
hansraj lodha
|
00415
|
SBIN0030113
|
1224
|
1224
|
Processed
|
15/05/2023
|
|
687514878
|
|
hansrajlodha
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7854
|
7854
|
|
|
|
|
|
|
|