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-06-006-068-004/249 (EMNAKHEDI)
|
1706006000NRG24051120230203529
|
07/11/2023
|
Ajay
|
1706006WL018234
|
Ajay
|
00415
|
SBIN0009269
|
2873
|
2873
|
Processed
|
02/01/2024
|
|
327975904
|
|
Ajay
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
2
|
RAGHOGARH
|
MP-06-006-043-004/15 (GADER)
|
1706006000NRG24051120230203557
|
07/11/2023
|
sodan singh
|
1706006WL018236
|
sodan singh
|
00415
|
SBIN0015286
|
2431
|
2431
|
Processed
|
02/01/2024
|
|
327975904
|
|
sodansingh
|
(000000)
|
3
|
RAGHOGARH
|
MP-06-006-043-004/36-A (GADER)
|
1706006000NRG24051120230203568
|
07/11/2023
|
man singh
|
1706006WL018236
|
man singh
|
00415
|
SBIN0015286
|
2431
|
2431
|
Processed
|
02/01/2024
|
|
327975904
|
|
mansingh
|
(000000)
|
4
|
RAGHOGARH
|
MP-06-006-043-004/60 (GADER)
|
1706006000NRG24051120230203569
|
07/11/2023
|
Phool singh
|
1706006WL018236
|
Phool singh
|
00415
|
SBIN0015286
|
2431
|
2431
|
Processed
|
02/01/2024
|
|
327975904
|
|
Phoolsingh
|
(000000)
|
5
|
RAGHOGARH
|
MP-06-006-043-005/13 ()
|
1706006000NRG24051120230203573
|
07/11/2023
|
jay singh
|
1706006WL018236
|
jay singh
|
00415
|
SBIN0015286
|
2431
|
2431
|
Processed
|
02/01/2024
|
|
327975904
|
|
jaysingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9724
|
9724
|
|
|
|
|
|
|
|
6
|
RAGHOGARH
|
MP-06-006-071-001/1 (DIROLI)
|
1706006071NRG24071120230206201
|
07/11/2023
|
Bhamaribai
|
1706006071WL018428
|
Bhamaribai
|
00415
|
SBIN0030111
|
2431
|
2431
|
Processed
|
02/01/2024
|
|
327975904
|
|
Bhamaribai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
7
|
RAGHOGARH
|
MP-06-006-043-004/29 (GADER)
|
1706006000NRG24051120230203562
|
07/11/2023
|
bhrat
|
1706006WL018236
|
bhrat
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
02/01/2024
|
|
327975904
|
|
bhrat
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17459
|
17459
|
|
|
|
|
|
|
|