|
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-12-008-052-001/36
(KOYLARI)
|
1712008052NRG24261120230324177
|
26/11/2023
|
meera bai pal
|
1712008052WL028890
|
meera bai pal
|
00415
|
SBIN0003710
|
380
|
380
|
Processed
|
01/01/2024
|
|
323106110
|
|
meerabaipal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
380
|
380
|
|
|
|
|
|
|
|
|
2
|
MAIHAR
|
MP-12-008-029-001/525
(KARAIYA DEORI)
|
1712008029NRG24261120230324459
|
26/11/2023
|
vishwanath patel
|
1712008029WL028920
|
vishwanath patel
|
00415
|
SBIN0010467
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323106110
|
|
vishwanathpatel
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
MAIHAR
|
MP-12-008-035-002/759
(BADERA)
|
1712008035NRG24261120230324857
|
26/11/2023
|
Badri Prasad
|
1712008035WL028952
|
Badri Prasad
|
00462
|
UCBA0001009
|
2955
|
2955
|
Processed
|
01/01/2024
|
|
323106110
|
|
BadriPrasad
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2955
|
2955
|
|
|
|
|
|
|
|
|
4
|
MAIHAR
|
MP-12-008-035-002/795
(BADERA)
|
1712008035NRG24261120230324861
|
26/11/2023
|
sudama
|
1712008035WL028953
|
sudama
|
00602
|
SBIN0RRMBGB
|
2955
|
2955
|
Processed
|
01/01/2024
|
|
323106110
|
|
sudama
|
(000000)
|
|
5
|
MAIHAR
|
MP-12-008-070-001/469
(BHEDA)
|
1712008000NRG24261120230324843
|
26/11/2023
|
deenanath sapera
|
1712008WL028949
|
deenanath sapera
|
00602
|
SBIN0RRMBGB
|
3536
|
3536
|
Processed
|
01/01/2024
|
|
323106110
|
|
deenanathsapera
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6491
|
6491
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11152
|
11152
|
|
|
|
|
|
|
|