|
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-06-006-060-001/206-A
(KOLARAS)
|
1706006060NRG24251120230227289
|
25/11/2023
|
Varsha Bai Bagdi
|
1706006060WL019971
|
Varsha Bai Bagdi
|
00415
|
SBIN0030085
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323098703
|
|
VarshaBaiBagdi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
RAGHOGARH
|
MP-06-006-060-001/132
(KOLARAS)
|
1706006060NRG24251120230227287
|
25/11/2023
|
Kamarlal
|
1706006060WL019971
|
Kamarlal
|
00415
|
SBIN0030111
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323098703
|
|
Kamarlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
3
|
RAGHOGARH
|
MP-06-006-060-001/137
(KOLARAS)
|
1706006060NRG24251120230227288
|
25/11/2023
|
Rukma Bai Mogiya
|
1706006060WL019971
|
Rukma Bai Mogiya
|
00415
|
SBIN0030111
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323098703
|
|
RukmaBaiMogiya
|
STATE BANK OF INDIA(508548)
|
|
4
|
RAGHOGARH
|
MP-06-006-060-001/207-B
(KOLARAS)
|
1706006060NRG24251120230227291
|
25/11/2023
|
Rajesh Mogiya
|
1706006060WL019971
|
Rajesh Mogiya
|
00415
|
SBIN0030111
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323098703
|
|
RajeshMogiya
|
STATE BANK OF INDIA(508548)
|
|
5
|
RAGHOGARH
|
MP-06-006-060-001/250
(KOLARAS)
|
1706006060NRG24251120230227293
|
25/11/2023
|
Poola bai mogiya
|
1706006060WL019971
|
Poola bai mogiya
|
00415
|
SBIN0030111
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323098703
|
|
Poolabaimogiya
|
ICICI BANK LTD(508534)
|
|
6
|
RAGHOGARH
|
MP-06-006-060-001/61-A
(KOLARAS)
|
1706006060NRG24251120230227295
|
25/11/2023
|
DINESH MOGIYA
|
1706006060WL019971
|
DINESH MOGIYA
|
00415
|
SBIN0030111
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323098703
|
|
DINESHMOGIYA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
7
|
RAGHOGARH
|
MP-06-006-060-001/250
(KOLARAS)
|
1706006060NRG24251120230227292
|
25/11/2023
|
rajkumar mogiya
|
1706006060WL019971
|
rajkumar mogiya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323098703
|
|
rajkumarmogiya
|
STATE BANK OF INDIA(508548)
|
|
8
|
RAGHOGARH
|
MP-06-006-060-001/70-A
(KOLARAS)
|
1706006060NRG24251120230227296
|
25/11/2023
|
Amar singh bagdee
|
1706006060WL019971
|
Amar singh bagdee
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323098703
|
|
Amarsinghbagdee
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10608
|
10608
|
|
|
|
|
|
|
|