|
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-06-006-091-001/64-B
(CHOPDA)
|
1706006000NRG24031020230155677
|
03/10/2023
|
Raju Gurajar
|
1706006WL014657
|
Raju Gurajar
|
00354
|
PUNB0497300
|
663
|
663
|
Processed
|
09/11/2023
|
|
291900078
|
|
RajuGurajar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
2
|
RAGHOGARH
|
MP-06-006-057-002/14-A
(JAGRU)
|
1706006000NRG24031020230155772
|
03/10/2023
|
Kara harijan
|
1706006WL014676
|
Kara harijan
|
00415
|
SBIN0015286
|
3094
|
3094
|
Processed
|
09/11/2023
|
|
291900078
|
|
Karaharijan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
3
|
RAGHOGARH
|
MP-06-006-091-001/44
(CHOPDA)
|
1706006000NRG24031020230155674
|
03/10/2023
|
Doulat singh
|
1706006WL014657
|
Doulat singh
|
00415
|
SBIN0030085
|
663
|
663
|
Rejected
|
15/11/2023
|
|
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
4
|
RAGHOGARH
|
MP-06-006-060-001/331
(KOLARAS)
|
1706006000NRG24031020230155585
|
03/10/2023
|
Munni Bai Bhil
|
1706006WL014654
|
Munni Bai Bhil
|
00415
|
SBIN0030111
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291900078
|
|
MunniBaiBhil
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
5
|
RAGHOGARH
|
MP-06-006-091-001/64-A
(CHOPDA)
|
1706006000NRG24031020230155676
|
03/10/2023
|
Pappulal
|
1706006WL014657
|
Pappulal
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
09/11/2023
|
|
291900078
|
|
Pappulal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6409
|
6409
|
|
|
|
|
|
|
|