|
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
|
NAGOD
|
MP-12-003-027-002/858
(KODAR)
|
1712003027NRG23280920220379594
|
28/09/2022
|
manoj
|
1712003027WL056584
|
manoj
|
00415
|
SBIN0001348
|
3060
|
3060
|
Processed
|
05/10/2022
|
|
413680848
|
|
manoj
|
(000000)
|
|
2
|
NAGOD
|
MP-12-003-034-001/129-C
(PANGARA)
|
1712003034NRG23280920220379587
|
28/09/2022
|
Suresh Kumar Chaudhary
|
1712003034WL056579
|
Suresh Kumar Chaudhary
|
00415
|
SBIN0001348
|
1428
|
1428
|
Processed
|
05/10/2022
|
|
413680848
|
|
SureshKumarChaudhary
|
(000000)
|
|
3
|
NAGOD
|
MP-12-003-034-001/129-C
(PANGARA)
|
1712003034NRG23280920220379586
|
28/09/2022
|
Suresh Kumar Chaudhary
|
1712003034WL056579
|
Suresh Kumar Chaudhary
|
00415
|
SBIN0001348
|
2856
|
2856
|
Processed
|
05/10/2022
|
|
413680848
|
|
SureshKumarChaudhary
|
(000000)
|
|
4
|
NAGOD
|
MP-12-003-034-001/944
(PANGARA)
|
1712003034NRG23280920220379584
|
28/09/2022
|
RAM SHIROMANI KUSHWAHA
|
1712003034WL056577
|
RAM SHIROMANI KUSHWAHA
|
00415
|
SBIN0001348
|
2652
|
2652
|
Rejected
|
07/10/2022
|
|
413680848
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9996
|
9996
|
|
|
|
|
|
|
|
|
5
|
NAGOD
|
MP-12-003-027-002/777
(KODAR)
|
1712003027NRG23280920220379636
|
28/09/2022
|
ramroop
|
1712003027WL056588
|
ramroop
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
05/10/2022
|
|
413680848
|
|
ramroop
|
(000000)
|
|
6
|
NAGOD
|
MP-12-003-027-002/825-B
(KODAR)
|
1712003027NRG23280920220379592
|
28/09/2022
|
rajkumari
|
1712003027WL056582
|
rajkumari
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
05/10/2022
|
|
413680848
|
|
rajkumari
|
(000000)
|
|
7
|
NAGOD
|
MP-12-003-027-002/825-B
(KODAR)
|
1712003027NRG23280920220379591
|
28/09/2022
|
vinod
|
1712003027WL056582
|
vinod
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
05/10/2022
|
|
413680848
|
|
vinod
|
(000000)
|
|
8
|
NAGOD
|
MP-12-003-027-002/862-C
(KODAR)
|
1712003027NRG23280920220379635
|
28/09/2022
|
bhuliya
|
1712003027WL056587
|
bhuliya
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
05/10/2022
|
|
413680848
|
|
bhuliya
|
(000000)
|
|
9
|
NAGOD
|
MP-12-003-027-002/866-B
(KODAR)
|
1712003027NRG23280920220379595
|
28/09/2022
|
seeta kol
|
1712003027WL056585
|
seeta kol
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
05/10/2022
|
|
413680848
|
|
seetakol
|
(000000)
|
|
10
|
NAGOD
|
MP-12-003-034-001/764
(PANGARA)
|
1712003034NRG23280920220379583
|
28/09/2022
|
CHAHANA
|
1712003034WL056577
|
CHAHANA
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
05/10/2022
|
|
413680848
|
|
CHAHANA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17952
|
17952
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27948
|
27948
|
|
|
|
|
|
|
|