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-06-006-071-001/217-A (DIROLI)
|
1706006000NRG24050120240272888
|
05/01/2024
|
balveer singh meena
|
1706006WL0023791
|
balveer singh meena
|
00415
|
SBIN0009269
|
1989
|
1989
|
Processed
|
13/03/2024
|
|
684161210
|
|
balveersinghmeena
|
(000000)
|
2
|
RAGHOGARH
|
MP-06-006-071-001/278-A (DIROLI)
|
1706006000NRG24050120240272890
|
05/01/2024
|
KAILASH BAI MEENA
|
1706006WL0023791
|
KAILASH BAI MEENA
|
00415
|
SBIN0009269
|
2210
|
2210
|
Processed
|
13/03/2024
|
|
684161210
|
|
KAILASHBAIMEENA
|
(000000)
|
3
|
RAGHOGARH
|
MP-06-006-071-001/278-A (DIROLI)
|
1706006000NRG24050120240272889
|
05/01/2024
|
KAILASH BAI MEENA
|
1706006WL0023791
|
KAILASH BAI MEENA
|
00415
|
SBIN0009269
|
2210
|
2210
|
Processed
|
13/03/2024
|
|
684161210
|
|
KAILASHBAIMEENA
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6409
|
6409
|
|
|
|
|
|
|
|
4
|
RAGHOGARH
|
MP-06-006-071-001/88 (DIROLI)
|
1706006000NRG24050120240272891
|
05/01/2024
|
BAPULAL KEVAT
|
1706006WL0023791
|
BAPULAL KEVAT
|
00415
|
SBIN0030111
|
2431
|
2431
|
Processed
|
13/03/2024
|
|
684161210
|
|
BAPULALKEVAT
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8840
|
8840
|
|
|
|
|
|
|
|