|
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
|
NAGOD
|
MP-12-003-089-001/585-A
(KOTA NO.1)
|
1712003089NRG23240120230554385
|
24/01/2023
|
rajane
|
1712003089WL086775
|
rajane
|
00168
|
ICIC0003391
|
2040
|
2040
|
Processed
|
15/02/2023
|
|
887259480
|
|
rajane
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2040
|
2040
|
|
|
|
|
|
|
|
|
2
|
NAGOD
|
MP-12-003-023-004/303-A
(RUNEHI)
|
1712003023NRG23240120230554720
|
24/01/2023
|
CHOTE LAL LODHI
|
1712003023WL086806
|
CHOTE LAL LODHI
|
00176
|
IDIB000J580
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
887259480
|
|
CHOTELALLODHI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
3
|
NAGOD
|
MP-12-003-036-004/72
(SIJAHTI)
|
1712003036NRG23240120230554244
|
24/01/2023
|
Kalpna soni
|
1712003036WL086754
|
Kalpna soni
|
00415
|
SBIN0001348
|
3264
|
3264
|
Processed
|
15/02/2023
|
|
887259480
|
|
Kalpnasoni
|
(000000)
|
|
4
|
NAGOD
|
MP-12-003-067-003/209
(KHAKHRAUDHA)
|
1712003067NRG23240120230553820
|
24/01/2023
|
archna
|
1712003067WL086722
|
archna
|
00415
|
SBIN0001348
|
1428
|
1428
|
Processed
|
15/02/2023
|
|
887259480
|
|
archna
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4692
|
4692
|
|
|
|
|
|
|
|
|
5
|
NAGOD
|
MP-12-003-071-002/180
(DAMHA)
|
1712003071NRG23240120230554247
|
24/01/2023
|
JAIRAM KUMHAR
|
1712003071WL086756
|
JAIRAM KUMHAR
|
00415
|
SBIN0008418
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
887259480
|
|
JAIRAMKUMHAR
|
(000000)
|
|
6
|
NAGOD
|
MP-12-003-071-002/2148
(DAMHA)
|
1712003071NRG23240120230554252
|
24/01/2023
|
manoj kumar prajapati
|
1712003071WL086756
|
manoj kumar prajapati
|
00415
|
SBIN0008418
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
887259480
|
|
manojkumarprajapati
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2040
|
2040
|
|
|
|
|
|
|
|
|
7
|
NAGOD
|
MP-12-003-023-005/46
(RUNEHI)
|
1712003023NRG23240120230554724
|
24/01/2023
|
chotelal
|
1712003023WL086806
|
chotelal
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
887259480
|
|
chotelal
|
(000000)
|
|
8
|
NAGOD
|
MP-12-003-023-005/46
(RUNEHI)
|
1712003023NRG23240120230554725
|
24/01/2023
|
meda
|
1712003023WL086806
|
meda
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
887259480
|
|
meda
|
(000000)
|
|
9
|
NAGOD
|
MP-12-003-026-002/737
(KOTA NO.2)
|
1712003026NRG23240120230554274
|
24/01/2023
|
Vilochi basor
|
1712003026WL086761
|
Vilochi basor
|
00602
|
SBIN0RRMBGB
|
3264
|
3264
|
Rejected
|
15/02/2023
|
|
887259480
|
No Such Account
|
|
|
|
10
|
NAGOD
|
MP-12-003-042-006/16
(PANSI)
|
1712003042NRG23240120230554272
|
24/01/2023
|
MUNNI LAL
|
1712003042WL086759
|
MUNNI LAL
|
00602
|
SBIN0RRMBGB
|
1836
|
1836
|
Processed
|
15/02/2023
|
|
887259480
|
|
MUNNILAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7140
|
7140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16932
|
16932
|
|
|
|
|
|
|
|