|
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-06-006-075-001/218
(NASEERPUR)
|
1706006000NRG24050620230034207
|
05/06/2023
|
sunita bai
|
1706006WL002297
|
sunita bai
|
00354
|
PUNB0312100
|
2652
|
2652
|
Processed
|
10/06/2023
|
|
261429930
|
|
sunitabai
|
(000000)
|
|
2
|
RAGHOGARH
|
MP-06-006-075-001/465
(NASEERPUR)
|
1706006000NRG24050620230034213
|
05/06/2023
|
gopal
|
1706006WL002297
|
gopal
|
00354
|
PUNB0312100
|
2652
|
2652
|
Processed
|
10/06/2023
|
|
261429930
|
|
gopal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
3
|
RAGHOGARH
|
MP-06-006-075-001/135
(NASEERPUR)
|
1706006000NRG24050620230034214
|
05/06/2023
|
virendra Kumar
|
1706006WL002298
|
virendra Kumar
|
00415
|
SBIN0009269
|
2652
|
2652
|
Processed
|
09/06/2023
|
|
261429930
|
|
virendraKumar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
4
|
RAGHOGARH
|
MP-06-006-092-001/132
(BANDERGAH)
|
1706006000NRG24050620230034173
|
05/06/2023
|
Bato bai
|
1706006WL002292
|
Bato bai
|
00415
|
SBIN0030085
|
2652
|
2652
|
Processed
|
09/06/2023
|
|
261429930
|
|
Batobai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
5
|
RAGHOGARH
|
MP-06-006-075-001/155-A
(NASEERPUR)
|
1706006000NRG24050620230034203
|
05/06/2023
|
ramswarup
|
1706006WL002297
|
ramswarup
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
09/06/2023
|
|
261429930
|
|
ramswarup
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13260
|
13260
|
|
|
|
|
|
|
|