|
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
|
KOTMA
|
MP-46-001-012-001/109-A
(GODARU)
|
1746001000NRG24101020230349457
|
12/10/2023
|
RAVI KUMAR
|
1746001WL0017814
|
RAVI KUMAR
|
00415
|
SBIN0002869
|
2280
|
2280
|
Rejected
|
15/11/2023
|
|
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
2
|
KOTMA
|
MP-46-001-027-001/251-B
(THANGAON)
|
1746001024NRG24111020230352251
|
12/10/2023
|
SURAJ KEWAT
|
1746001WL0017997
|
SURAJ KEWAT
|
00415
|
SBIN0006072
|
1900
|
1900
|
Processed
|
08/11/2023
|
|
284930881
|
|
SURAJKEWAT
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1900
|
1900
|
|
|
|
|
|
|
|
|
3
|
KOTMA
|
MP-46-001-007-002/32-D
(BENIBAHRA)
|
1746001024NRG24101020230349353
|
12/10/2023
|
SARITA KOL
|
1746001WL0017809
|
SARITA KOL
|
00688
|
FINO0001001
|
2280
|
2280
|
Processed
|
08/11/2023
|
|
284930881
|
|
SARITAKOL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
4
|
KOTMA
|
MP-46-001-024-001/10
(SAJATOLA)
|
1746001024NRG24101020230349354
|
12/10/2023
|
KAUSILYA
|
1746001WL0017810
|
KAUSILYA
|
00697
|
BKID0MG1506
|
1020
|
1020
|
Rejected
|
15/11/2023
|
|
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
5
|
KOTMA
|
MP-46-001-021-001/131-A
(PATHARUDI)
|
1746001000NRG24101020230349458
|
12/10/2023
|
KAMLESH KEWAT
|
1746001WL0017815
|
KAMLESH KEWAT
|
00697
|
BKID0MG1510
|
3520
|
3520
|
Rejected
|
15/11/2023
|
|
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3520
|
3520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11000
|
11000
|
|
|
|
|
|
|
|