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-06-006-063-004/75 (KAJALIYA)
|
1706006000NRG24121020230169326
|
12/10/2023
|
GOPAL
|
1706006WL015738
|
GOPAL
|
00168
|
ICIC0000538
|
3094
|
3094
|
Processed
|
08/11/2023
|
|
285378827
|
|
GOPAL
|
(000000)
|
2
|
RAGHOGARH
|
MP-06-006-063-004/8 (KAJALIYA)
|
1706006000NRG24121020230169328
|
12/10/2023
|
Indra
|
1706006WL015738
|
Indra
|
00168
|
ICIC0000538
|
3094
|
3094
|
Processed
|
08/11/2023
|
|
285378827
|
|
Indra
|
(000000)
|
3
|
RAGHOGARH
|
MP-06-006-063-004/8 (KAJALIYA)
|
1706006000NRG24121020230169327
|
12/10/2023
|
RAGHUVIRASINGH
|
1706006WL015738
|
RAGHUVIRASINGH
|
00168
|
ICIC0000538
|
3094
|
3094
|
Processed
|
08/11/2023
|
|
285378827
|
|
RAGHUVIRASINGH
|
(000000)
|
4
|
RAGHOGARH
|
MP-06-006-086-003/259 (BARSAT)
|
1706006000NRG24121020230169689
|
12/10/2023
|
MAHESH
|
1706006WL015754
|
MAHESH
|
00168
|
ICIC0000538
|
2652
|
2652
|
Processed
|
08/11/2023
|
|
285378827
|
|
MAHESH
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
5
|
RAGHOGARH
|
MP-06-006-050-002/1118 (PATAN)
|
1706006050NRG24121020230168628
|
12/10/2023
|
singaji
|
1706006050WL015703
|
singaji
|
00415
|
SBIN0015286
|
2873
|
2873
|
Processed
|
08/11/2023
|
|
285378827
|
|
singaji
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
6
|
RAGHOGARH
|
MP-06-006-096-002/3 (MOTIPURA)
|
1706006000NRG24121020230169728
|
12/10/2023
|
kanhaiya lal bhil
|
1706006WL015756
|
kanhaiya lal bhil
|
00415
|
SBIN0030085
|
442
|
442
|
Processed
|
08/11/2023
|
|
285378827
|
|
kanhaiyalalbhil
|
(000000)
|
7
|
RAGHOGARH
|
MP-06-006-096-002/91 (MOTIPURA)
|
1706006000NRG24121020230169729
|
12/10/2023
|
Shrekishan
|
1706006WL015756
|
Shrekishan
|
00415
|
SBIN0030085
|
442
|
442
|
Processed
|
08/11/2023
|
|
285378827
|
|
Shrekishan
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
8
|
RAGHOGARH
|
MP-06-006-063-004/69-A (KAJALIYA)
|
1706006000NRG24121020230169320
|
12/10/2023
|
Kanti bai
|
1706006WL015738
|
Kanti bai
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
08/11/2023
|
|
285378827
|
|
Kantibai
|
(000000)
|
9
|
RAGHOGARH
|
MP-06-006-063-004/69-A (KAJALIYA)
|
1706006000NRG24121020230169319
|
12/10/2023
|
Ramchran
|
1706006WL015738
|
Ramchran
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
08/11/2023
|
|
285378827
|
|
Ramchran
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
10
|
RAGHOGARH
|
MP-06-006-021-002/846 (AWAN)
|
1706006000NRG24121020230169660
|
12/10/2023
|
meghraj
|
1706006WL015752
|
meghraj
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
08/11/2023
|
|
285378827
|
|
meghraj
|
(000000)
|
11
|
RAGHOGARH
|
MP-06-006-063-003/50 (KAJALIYA)
|
1706006000NRG24121020230169275
|
12/10/2023
|
Rekha bai
|
1706006WL015737
|
Rekha bai
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
08/11/2023
|
|
285378827
|
|
Rekhabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25194
|
25194
|
|
|
|
|
|
|
|