|
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
|
MANPUR
|
MP-40-001-056-001/104-A
(BIJAURI)
|
1740001056NRG25170520240030081
|
17/05/2024
|
Indra Kumar Baiga
|
1740001056WL003919
|
Indra Kumar Baiga
|
48466501
|
SBIN0000DOP
|
2652
|
0
|
|
|
|
|
|
|
|
|
2
|
MANPUR
|
MP-40-001-056-001/1059-A
(BIJAURI)
|
1740001056NRG25170520240030119
|
17/05/2024
|
Rajendra Baiga
|
1740001056WL003922
|
Rajendra Baiga
|
48466501
|
SBIN0000DOP
|
2652
|
0
|
|
|
|
|
|
|
|
|
3
|
MANPUR
|
MP-40-001-056-001/271-A
(BIJAURI)
|
1740001056NRG25170520240030056
|
17/05/2024
|
Terasiya Baiga
|
1740001056WL003915
|
Terasiya Baiga
|
48466501
|
SBIN0000DOP
|
2652
|
0
|
|
|
|
|
|
|
|
|
4
|
MANPUR
|
MP-40-001-056-001/518-A
(BIJAURI)
|
1740001056NRG25170520240030050
|
17/05/2024
|
Ragghu Baiga
|
1740001056WL003914
|
Ragghu Baiga
|
48466501
|
SBIN0000DOP
|
2652
|
0
|
|
|
|
|
|
|
|
|
5
|
MANPUR
|
MP-40-001-056-001/552-A
(BIJAURI)
|
1740001056NRG25170520240030051
|
17/05/2024
|
manoj Baiga
|
1740001056WL003914
|
manoj Baiga
|
48466501
|
SBIN0000DOP
|
2652
|
0
|
|
|
|
|
|
|
|
|
6
|
MANPUR
|
MP-40-001-056-001/552-B
(BIJAURI)
|
1740001056NRG25170520240030052
|
17/05/2024
|
Pooran Baiga
|
1740001056WL003914
|
Pooran Baiga
|
48466501
|
SBIN0000DOP
|
2652
|
0
|
|
|
|
|
|
|
|
|
7
|
MANPUR
|
MP-40-001-056-001/597-A
(BIJAURI)
|
1740001056NRG25170520240030085
|
17/05/2024
|
Paan Bai Baiga
|
1740001056WL003919
|
Paan Bai Baiga
|
48466501
|
SBIN0000DOP
|
2652
|
0
|
|
|
|
|
|
|
|
|
8
|
MANPUR
|
MP-40-001-056-001/633-A
(BIJAURI)
|
1740001056NRG25170520240030080
|
17/05/2024
|
Lallu
|
1740001056WL003918
|
Lallu
|
48466501
|
SBIN0000DOP
|
2652
|
0
|
|
|
|
|
|
|
|
|
9
|
MANPUR
|
MP-40-001-056-001/633-B
(BIJAURI)
|
1740001056NRG25170520240030066
|
17/05/2024
|
Phoolchand Baiga
|
1740001056WL003916
|
Phoolchand Baiga
|
48466501
|
SBIN0000DOP
|
2652
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23868
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23868
|
0
|
|
|
|
|
|
|
|