|
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-06-006-092-004/87
(BANDERGAH)
|
1706006092NRG24280720230112442
|
28/07/2023
|
Ramlal
|
1706006092WL007699
|
Ramlal
|
00415
|
SBIN0030085
|
3094
|
3094
|
Processed
|
02/08/2023
|
|
299724280
|
|
Ramlal
|
(000000)
|
|
2
|
RAGHOGARH
|
MP-06-006-092-005/19
(BANDERGAH)
|
1706006000NRG24280720230112455
|
28/07/2023
|
Nanulal Ahirwar
|
1706006WL007707
|
Nanulal Ahirwar
|
00415
|
SBIN0030085
|
3094
|
3094
|
Processed
|
02/08/2023
|
|
299724280
|
|
NanulalAhirwar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
3
|
RAGHOGARH
|
MP-06-006-049-001/83-A
(JHARPAI)
|
1706006049NRG24280720230112361
|
28/07/2023
|
babulal
|
1706006049WL007673
|
babulal
|
00415
|
SBIN0030111
|
2873
|
2873
|
Processed
|
02/08/2023
|
|
299724280
|
|
babulal
|
(000000)
|
|
4
|
RAGHOGARH
|
MP-06-006-049-002/58-A
(JHARPAI)
|
1706006049NRG24280720230112352
|
28/07/2023
|
Ram singh
|
1706006049WL007672
|
Ram singh
|
00415
|
SBIN0030111
|
2873
|
2873
|
Processed
|
02/08/2023
|
|
299724280
|
|
Ramsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
|
5
|
RAGHOGARH
|
MP-06-006-049-001/254
(JHARPAI)
|
1706006049NRG24280720230112355
|
28/07/2023
|
lakhan
|
1706006049WL007673
|
lakhan
|
00691
|
IPOS0000001
|
2873
|
2873
|
Processed
|
02/08/2023
|
|
299724280
|
|
lakhan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14807
|
14807
|
|
|
|
|
|
|
|