|
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-06-006-058-003/72
(DHINAKHEDI)
|
1706006058NRG24050120240272961
|
06/01/2024
|
BHUPENDRA
|
1706006WL0023797
|
BHUPENDRA
|
00168
|
ICIC0000538
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
684161233
|
|
BHUPENDRA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
2
|
RAGHOGARH
|
MP-06-006-058-003/566-B
(DHINAKHEDI)
|
1706006058NRG24050120240272958
|
06/01/2024
|
sarvan
|
1706006WL0023797
|
sarvan
|
00415
|
SBIN0015286
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
684161233
|
|
sarvan
|
(000000)
|
|
3
|
RAGHOGARH
|
MP-06-006-058-003/619-A
(DHINAKHEDI)
|
1706006058NRG24050120240272960
|
06/01/2024
|
Brajesh Dhakad
|
1706006WL0023797
|
Brajesh Dhakad
|
00415
|
SBIN0015286
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
684161233
|
|
BrajeshDhakad
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
4
|
RAGHOGARH
|
MP-06-006-058-003/610-A
(DHINAKHEDI)
|
1706006058NRG24050120240272959
|
06/01/2024
|
jangbahadur
|
1706006WL0023797
|
jangbahadur
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
684161233
|
|
jangbahadur
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10608
|
10608
|
|
|
|
|
|
|
|