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-06-006-077-004/7 (KITIKHEDI)
|
1706006000NRG24040920230128978
|
04/09/2023
|
SONU SEHARIYA
|
1706006WL011284
|
SONU SEHARIYA
|
00354
|
PUNB0312100
|
3094
|
3094
|
Processed
|
07/09/2023
|
|
066580075
|
|
SONUSEHARIYA
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
2
|
RAGHOGARH
|
MP-06-006-035-003/206-A (GOCHA AMALYA)
|
1706006000NRG24040920230128960
|
04/09/2023
|
raju ahirwar
|
1706006WL011283
|
raju ahirwar
|
00415
|
SBIN0015286
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
066580075
|
|
rajuahirwar
|
(000000)
|
3
|
RAGHOGARH
|
MP-06-006-035-003/206-B (GOCHA AMALYA)
|
1706006000NRG24040920230128963
|
04/09/2023
|
anita bai
|
1706006WL011283
|
anita bai
|
00415
|
SBIN0015286
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
066580075
|
|
anitabai
|
(000000)
|
4
|
RAGHOGARH
|
MP-06-006-035-003/220 (GOCHA AMALYA)
|
1706006000NRG24040920230128972
|
04/09/2023
|
seema bai
|
1706006WL011283
|
seema bai
|
00415
|
SBIN0015286
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
066580075
|
|
seemabai
|
(000000)
|
5
|
RAGHOGARH
|
MP-06-006-050-002/1118 (PATAN)
|
1706006050NRG24030920230128540
|
04/09/2023
|
singaji
|
1706006050WL011194
|
singaji
|
00415
|
SBIN0015286
|
3094
|
3094
|
Processed
|
07/09/2023
|
|
066580075
|
|
singaji
|
(000000)
|
6
|
RAGHOGARH
|
MP-06-006-057-002/14-A (JAGRU)
|
1706006057NRG24040920230128605
|
04/09/2023
|
Kara harijan
|
1706006057WL011213
|
Kara harijan
|
00415
|
SBIN0015286
|
221
|
221
|
Processed
|
07/09/2023
|
|
066580075
|
|
Karaharijan
|
(000000)
|
7
|
RAGHOGARH
|
MP-06-006-057-002/14-A (JAGRU)
|
1706006057NRG24040920230128604
|
04/09/2023
|
Kara harijan
|
1706006057WL011213
|
Kara harijan
|
00415
|
SBIN0015286
|
3315
|
3315
|
Processed
|
07/09/2023
|
|
066580075
|
|
Karaharijan
|
(000000)
|
8
|
RAGHOGARH
|
MP-06-006-057-002/157 (JAGRU)
|
1706006000NRG24040920230128838
|
04/09/2023
|
Jagdish Dhakad
|
1706006WL011262
|
Jagdish Dhakad
|
00415
|
SBIN0015286
|
221
|
221
|
Processed
|
07/09/2023
|
|
066580075
|
|
JagdishDhakad
|
(000000)
|
9
|
RAGHOGARH
|
MP-06-006-057-002/157 (JAGRU)
|
1706006000NRG24040920230128837
|
04/09/2023
|
Jagdish Dhakad
|
1706006WL011262
|
Jagdish Dhakad
|
00415
|
SBIN0015286
|
3315
|
3315
|
Processed
|
07/09/2023
|
|
066580075
|
|
JagdishDhakad
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14144
|
14144
|
|
|
|
|
|
|
|
10
|
RAGHOGARH
|
MP-06-006-035-003/206-C (GOCHA AMALYA)
|
1706006000NRG24040920230128964
|
04/09/2023
|
raju
|
1706006WL011283
|
raju
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
066580075
|
|
raju
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18564
|
18564
|
|
|
|
|
|
|
|