|
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
|
NAIGARHI
|
MP-13-007-015-001/1068
(RAMPUR)
|
1713007015NRG24230920230229182
|
24/09/2023
|
Ashok Kumar Saket
|
1713007015WL031286
|
Ashok Kumar Saket
|
00176
|
IDIB000G566
|
50
|
50
|
Processed
|
10/11/2023
|
|
309456838
|
|
AshokKumarSaket
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50
|
50
|
|
|
|
|
|
|
|
|
2
|
NAIGARHI
|
MP-13-007-046-007/23
(BELAHA NAGAKAR)
|
1713007046NRG24220920230228499
|
24/09/2023
|
natwar lal
|
1713007046WL031219
|
natwar lal
|
00176
|
IDIB000M669
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
309456838
|
|
natwarlal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
3
|
NAIGARHI
|
MP-13-007-028-006/5
(BELA KAMOD)
|
1713007028NRG24230920230229277
|
24/09/2023
|
Satish Rawat
|
1713007028WL031295
|
Satish Rawat
|
00468
|
UBIN0548430
|
2800
|
2800
|
Processed
|
10/11/2023
|
|
309456838
|
|
SatishRawat
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2800
|
2800
|
|
|
|
|
|
|
|
|
4
|
NAIGARHI
|
MP-13-007-046-007/76
(BELAHA NAGAKAR)
|
1713007046NRG24220920230228500
|
24/09/2023
|
Buddhsen
|
1713007046WL031219
|
Buddhsen
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
309456838
|
|
Buddhsen
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9038
|
9038
|
|
|
|
|
|
|
|