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-06-006-088-002/30-A (GODIYA)
|
1706006000NRG24121220230244215
|
12/12/2023
|
tofan
|
1706006WL021334
|
tofan
|
00354
|
PUNB0497300
|
2431
|
2431
|
Processed
|
29/02/2024
|
|
462425624
|
|
tofan
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
2
|
RAGHOGARH
|
MP-06-006-063-003/109 (KAJALIYA)
|
1706006063NRG24121220230243957
|
12/12/2023
|
JATAN BAI
|
1706006063WL021322
|
JATAN BAI
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
29/02/2024
|
|
462425624
|
|
JATANBAI
|
(000000)
|
3
|
RAGHOGARH
|
MP-06-006-063-003/85 (KAJALIYA)
|
1706006063NRG24121220230243971
|
12/12/2023
|
dhapubai
|
1706006063WL021322
|
dhapubai
|
00415
|
SBIN0030111
|
2873
|
2873
|
Processed
|
29/02/2024
|
|
462425624
|
|
dhapubai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5967
|
5967
|
|
|
|
|
|
|
|
4
|
RAGHOGARH
|
MP-06-006-049-001/137-B (JHARPAI)
|
1706006000NRG24121220230244451
|
12/12/2023
|
Morbai
|
1706006WL021346
|
Morbai
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
01/03/2024
|
|
462425624
|
|
Morbai
|
(000000)
|
5
|
RAGHOGARH
|
MP-06-006-049-001/137-B (JHARPAI)
|
1706006000NRG24121220230244450
|
12/12/2023
|
Morbai
|
1706006WL021346
|
Morbai
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
01/03/2024
|
|
462425624
|
|
Morbai
|
(000000)
|
6
|
RAGHOGARH
|
MP-06-006-063-003/50 (KAJALIYA)
|
1706006063NRG24121220230243959
|
12/12/2023
|
Rekha bai
|
1706006063WL021322
|
Rekha bai
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
01/03/2024
|
|
462425624
|
|
Rekhabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6409
|
6409
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14807
|
14807
|
|
|
|
|
|
|
|