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-06-006-092-004/122 (BANDERGAH)
|
1706006000NRG24030820230115642
|
03/08/2023
|
Gore lal banjara
|
1706006WL008385
|
Gore lal banjara
|
00354
|
PUNB0497300
|
1105
|
1105
|
Processed
|
11/08/2023
|
|
454800545
|
|
Gorelalbanjara
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
2
|
RAGHOGARH
|
MP-06-006-073-002/164-B (SHAHPUR)
|
1706006000NRG24030820230115650
|
03/08/2023
|
Anil Yadav
|
1706006WL008386
|
Anil Yadav
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
10/08/2023
|
|
454800545
|
|
AnilYadav
|
(000000)
|
3
|
RAGHOGARH
|
MP-06-006-078-003/76 (NAGANKHEDI)
|
1706006000NRG24030820230115627
|
03/08/2023
|
dharam singh
|
1706006WL008381
|
dharam singh
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
10/08/2023
|
|
454800545
|
|
dharamsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
4
|
RAGHOGARH
|
MP-06-006-073-002/125-A (SHAHPUR)
|
1706006000NRG24030820230115643
|
03/08/2023
|
Hemant Singh Yadav
|
1706006WL008386
|
Hemant Singh Yadav
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
10/08/2023
|
|
454800545
|
|
HemantSinghYadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10387
|
10387
|
|
|
|
|
|
|
|