|
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
|
KHATEGAON
|
MP-20-006-023-001/225-A
(PURONI)
|
1720006000NRG22250920210579003
|
06/02/2024
|
ramhet
|
1720006WL028301
|
ramhet
|
00415
|
SBIN0030011
|
1158
|
1158
|
Processed
|
26/03/2024
|
|
004597097
|
|
ramhet
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1158
|
1158
|
|
|
|
|
|
|
|
|
2
|
KHATEGAON
|
MP-20-006-023-001/225
(PURONI)
|
1720006000NRG22250920210579002
|
06/02/2024
|
shivram
|
1720006WL028301
|
shivram
|
00601
|
BKID0NAMRGB
|
1158
|
1158
|
Processed
|
26/03/2024
|
|
004597097
|
|
shivram
|
(000000)
|
|
3
|
KHATEGAON
|
MP-20-006-023-001/23
(PURONI)
|
1720006000NRG22250920210579004
|
06/02/2024
|
dinesh
|
1720006WL028301
|
dinesh
|
00601
|
BKID0NAMRGB
|
1158
|
1158
|
Processed
|
26/03/2024
|
|
004597097
|
|
dinesh
|
(000000)
|
|
4
|
KHATEGAON
|
MP-20-006-023-001/23-A
(PURONI)
|
1720006000NRG22250920210579005
|
06/02/2024
|
motiram
|
1720006WL028301
|
motiram
|
00601
|
BKID0NAMRGB
|
1158
|
1158
|
Processed
|
26/03/2024
|
|
004597097
|
|
motiram
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3474
|
3474
|
|
|
|
|
|
|
|
|
5
|
KHATEGAON
|
MP-20-006-011-002/176
(MANORA)
|
1720006000NRG22300320220842267
|
06/02/2024
|
Shankar
|
1720006WL053863
|
Shankar
|
00666
|
IDFB0041171
|
2316
|
2316
|
Processed
|
26/03/2024
|
|
004597097
|
|
Shankar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2316
|
2316
|
|
|
|
|
|
|
|
|
6
|
KHATEGAON
|
MP-20-006-044-001/1127-A
(SANDALPUR)
|
1720006000NRG22300320220842331
|
06/02/2024
|
chanda bai wo ritesh
|
1720006WL053873
|
chanda bai wo ritesh
|
00697
|
BKID0NAMRGB
|
1930
|
1930
|
Processed
|
26/03/2024
|
|
004597097
|
|
chandabaiworitesh
|
(000000)
|
|
7
|
KHATEGAON
|
MP-20-006-044-001/1127-B
(SANDALPUR)
|
1720006000NRG22300320220842332
|
06/02/2024
|
pyari bai wo ghudanath
|
1720006WL053873
|
pyari bai wo ghudanath
|
00697
|
BKID0NAMRGB
|
1930
|
1930
|
Processed
|
26/03/2024
|
|
004597097
|
|
pyaribaiwoghudanath
|
(000000)
|
|
8
|
KHATEGAON
|
MP-20-006-044-001/1131-C
(SANDALPUR)
|
1720006000NRG22300320220842333
|
06/02/2024
|
amaan nath so bapunath
|
1720006WL053873
|
amaan nath so bapunath
|
00697
|
BKID0NAMRGB
|
1930
|
1930
|
Processed
|
26/03/2024
|
|
004597097
|
|
amaannathsobapunath
|
(000000)
|
|
9
|
KHATEGAON
|
MP-20-006-044-001/1131-D
(SANDALPUR)
|
1720006000NRG22300320220842334
|
06/02/2024
|
rama bai wo salakram
|
1720006WL053873
|
rama bai wo salakram
|
00697
|
BKID0NAMRGB
|
1930
|
1930
|
Processed
|
26/03/2024
|
|
004597097
|
|
ramabaiwosalakram
|
(000000)
|
|
10
|
KHATEGAON
|
MP-20-006-044-001/1132
(SANDALPUR)
|
1720006000NRG22300320220842335
|
06/02/2024
|
reva bai wo rakesh panwar
|
1720006WL053873
|
reva bai wo rakesh panwar
|
00697
|
BKID0NAMRGB
|
1930
|
1930
|
Processed
|
26/03/2024
|
|
004597097
|
|
revabaiworakeshpanwar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9650
|
9650
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16598
|
16598
|
|
|
|
|
|
|
|