|
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
|
MAIHAR
|
MP-12-008-121-001/1002
(DHATURA)
|
1712008000NRG24080620230061611
|
08/06/2023
|
Shri Chandra Sahu
|
1712008WL003197
|
Shri Chandra Sahu
|
00176
|
IDIB000M564
|
663
|
663
|
Processed
|
13/06/2023
|
|
322028597
|
|
ShriChandraSahu
|
(000000)
|
|
2
|
MAIHAR
|
MP-12-008-121-001/1013
(DHATURA)
|
1712008000NRG24080620230061614
|
08/06/2023
|
BHAGWAN DAS SAHU
|
1712008WL003197
|
BHAGWAN DAS SAHU
|
00176
|
IDIB000M564
|
663
|
663
|
Processed
|
13/06/2023
|
|
322028597
|
|
BHAGWANDASSAHU
|
(000000)
|
|
3
|
MAIHAR
|
MP-12-008-121-001/1027
(DHATURA)
|
1712008000NRG24080620230061623
|
08/06/2023
|
RAMHIT NAMDEV
|
1712008WL003197
|
RAMHIT NAMDEV
|
00176
|
IDIB000M564
|
663
|
663
|
Processed
|
13/06/2023
|
|
322028597
|
|
RAMHITNAMDEV
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
4
|
MAIHAR
|
MP-12-008-080-001/1069
(GORAIYA)
|
1712008080NRG24070620230060201
|
08/06/2023
|
krishnadatt pandey
|
1712008080WL003103
|
krishnadatt pandey
|
00415
|
SBIN0000417
|
1547
|
1547
|
Processed
|
13/06/2023
|
|
322028597
|
|
krishnadattpandey
|
(000000)
|
|
5
|
MAIHAR
|
MP-12-008-080-001/2007
(GORAIYA)
|
1712008080NRG24070620230060210
|
08/06/2023
|
Rajnish sen
|
1712008080WL003103
|
Rajnish sen
|
00415
|
SBIN0000417
|
1547
|
1547
|
Processed
|
13/06/2023
|
|
322028597
|
|
Rajnishsen
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
6
|
MAIHAR
|
MP-12-008-080-001/1020
(GORAIYA)
|
1712008080NRG24070620230060180
|
08/06/2023
|
vijay shankar tiwari
|
1712008080WL003103
|
vijay shankar tiwari
|
00462
|
UCBA0001009
|
1547
|
1547
|
Processed
|
13/06/2023
|
|
322028597
|
|
vijayshankartiwari
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
7
|
MAIHAR
|
MP-12-008-080-001/1062
(GORAIYA)
|
1712008080NRG24070620230060197
|
08/06/2023
|
yogendra prasad pathak
|
1712008080WL003103
|
yogendra prasad pathak
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/06/2023
|
|
322028597
|
|
yogendraprasadpathak
|
(000000)
|
|
8
|
MAIHAR
|
MP-12-008-080-001/2007
(GORAIYA)
|
1712008080NRG24070620230060211
|
08/06/2023
|
Anju sen
|
1712008080WL003103
|
Anju sen
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/06/2023
|
|
322028597
|
|
Anjusen
|
(000000)
|
|
9
|
MAIHAR
|
MP-12-008-121-001/536
(DHATURA)
|
1712008000NRG24080620230061645
|
08/06/2023
|
GANGA PRASAD RVAT
|
1712008WL003197
|
GANGA PRASAD RVAT
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
13/06/2023
|
|
322028597
|
|
GANGAPRASADRVAT
|
(000000)
|
|
10
|
MAIHAR
|
MP-12-008-121-001/536
(DHATURA)
|
1712008000NRG24080620230061644
|
08/06/2023
|
JAMUNA
|
1712008WL003197
|
JAMUNA
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
13/06/2023
|
|
322028597
|
|
JAMUNA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
11
|
MAIHAR
|
MP-12-008-121-001/541
(DHATURA)
|
1712008000NRG24080620230061650
|
08/06/2023
|
Shanti Bai Kol
|
1712008WL003197
|
Shanti Bai Kol
|
00703
|
AIRP0000001
|
663
|
663
|
Processed
|
13/06/2023
|
|
322028597
|
|
ShantiBaiKol
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11713
|
11713
|
|
|
|
|
|
|
|