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-06-006-095-001/334 (SABRINATH)
|
1706006095NRG24170520230011720
|
17/05/2023
|
Kamla Bai
|
1706006095WL000567
|
Kamla Bai
|
00354
|
PUNB0497300
|
3094
|
3094
|
Processed
|
24/05/2023
|
|
836235586
|
|
KamlaBai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
2
|
RAGHOGARH
|
MP-06-006-073-001/202 (SHAHPUR)
|
1706006000NRG24170520230011846
|
17/05/2023
|
Ramkali Bai
|
1706006WL000599
|
Ramkali Bai
|
00415
|
SBIN0009269
|
3094
|
3094
|
Processed
|
24/05/2023
|
|
836235586
|
|
RamkaliBai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
3
|
RAGHOGARH
|
MP-06-006-063-003/48 (KAJALIYA)
|
1706006063NRG24160520230011089
|
17/05/2023
|
dinesh
|
1706006063WL000527
|
dinesh
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
24/05/2023
|
|
836235586
|
|
dinesh
|
(000000)
|
4
|
RAGHOGARH
|
MP-06-006-063-003/49 (KAJALIYA)
|
1706006063NRG24160520230011090
|
17/05/2023
|
hokam
|
1706006063WL000527
|
hokam
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
24/05/2023
|
|
836235586
|
|
hokam
|
(000000)
|
5
|
RAGHOGARH
|
MP-06-006-063-003/61 (KAJALIYA)
|
1706006063NRG24160520230011099
|
17/05/2023
|
DIVAN
|
1706006063WL000527
|
DIVAN
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
24/05/2023
|
|
836235586
|
|
DIVAN
|
(000000)
|
6
|
RAGHOGARH
|
MP-06-006-063-003/61-A (KAJALIYA)
|
1706006063NRG24160520230011100
|
17/05/2023
|
amrat
|
1706006063WL000527
|
amrat
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
24/05/2023
|
|
836235586
|
|
amrat
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12376
|
12376
|
|
|
|
|
|
|
|
7
|
RAGHOGARH
|
MP-06-006-022-004/100 (BERAKHEDI)
|
1706006000NRG24170520230012005
|
17/05/2023
|
savitree bai
|
1706006WL000611
|
savitree bai
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
24/05/2023
|
|
836235586
|
|
savitreebai
|
(000000)
|
8
|
RAGHOGARH
|
MP-06-006-095-003/110-B (SABRINATH)
|
1706006095NRG24170520230011782
|
17/05/2023
|
OMPRAKESH
|
1706006095WL000572
|
OMPRAKESH
|
00602
|
SBIN0RRMBGB
|
1768
|
1768
|
Processed
|
24/05/2023
|
|
836235586
|
|
OMPRAKESH
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
9
|
RAGHOGARH
|
MP-06-006-055-003/17-A (BARWAS)
|
1706006055NRG24170520230011812
|
17/05/2023
|
ganga
|
1706006055WL000591
|
ganga
|
00691
|
IPOS0000001
|
2873
|
2873
|
Processed
|
24/05/2023
|
|
836235586
|
|
ganga
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26299
|
26299
|
|
|
|
|
|
|
|