|
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-06-006-091-003/28
(CHOPDA)
|
1706006091NRG23190920230490769
|
27/12/2023
|
Ramchand
|
1706006WL0057653
|
Ramchand
|
00415
|
SBIN0030085
|
1224
|
1224
|
Rejected
|
12/03/2024
|
|
663905086
|
Account closed
|
|
|
|
2
|
RAGHOGARH
|
MP-06-006-091-003/28
(CHOPDA)
|
1706006091NRG23190920230490767
|
27/12/2023
|
Ramchand
|
1706006WL0057653
|
Ramchand
|
00415
|
SBIN0030085
|
1224
|
1224
|
Rejected
|
12/03/2024
|
|
663905086
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
3
|
RAGHOGARH
|
MP-06-006-091-003/28
(CHOPDA)
|
1706006091NRG23190920230490765
|
27/12/2023
|
Shyam Bai
|
1706006WL0057653
|
Shyam Bai
|
00666
|
IDFB0041381
|
2448
|
2448
|
Processed
|
12/03/2024
|
|
663905086
|
|
ShyamBai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
4
|
RAGHOGARH
|
MP-06-006-091-003/28
(CHOPDA)
|
1706006091NRG23190920230490770
|
27/12/2023
|
Rajpal
|
1706006WL0057653
|
Rajpal
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
12/03/2024
|
|
663905086
|
|
Rajpal
|
(000000)
|
|
5
|
RAGHOGARH
|
MP-06-006-091-003/28
(CHOPDA)
|
1706006091NRG23190920230490768
|
27/12/2023
|
Rajpal
|
1706006WL0057653
|
Rajpal
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
12/03/2024
|
|
663905086
|
|
Rajpal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7344
|
7344
|
|
|
|
|
|
|
|