|
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-40-001-011-001/184
(UMARIYA)
|
1740001011NRG24080920230188242
|
08/09/2023
|
DUKALI BASOR
|
1740001011WL009519
|
DUKALI BASOR
|
00415
|
SBIN0005495
|
612
|
612
|
Processed
|
13/09/2023
|
|
179875044
|
|
DUKALIBASOR
|
(000000)
|
|
2
|
MANPUR
|
MP-40-001-011-001/344
(UMARIYA)
|
1740001011NRG24080920230188229
|
08/09/2023
|
Rambai baiga
|
1740001011WL009509
|
Rambai baiga
|
00415
|
SBIN0005495
|
2448
|
2448
|
Processed
|
13/09/2023
|
|
179875044
|
|
Rambaibaiga
|
(000000)
|
|
3
|
MANPUR
|
MP-40-001-011-001/35-B
(UMARIYA)
|
1740001011NRG24080920230188238
|
08/09/2023
|
Dayaram Baiga
|
1740001011WL009515
|
Dayaram Baiga
|
00415
|
SBIN0005495
|
612
|
612
|
Processed
|
13/09/2023
|
|
179875044
|
|
DayaramBaiga
|
(000000)
|
|
4
|
MANPUR
|
MP-40-001-011-001/437
(UMARIYA)
|
1740001011NRG24080920230188224
|
08/09/2023
|
Ramadhar Loni
|
1740001011WL009507
|
Ramadhar Loni
|
00415
|
SBIN0005495
|
1020
|
1020
|
Processed
|
13/09/2023
|
|
179875044
|
|
RamadharLoni
|
(000000)
|
|
5
|
MANPUR
|
MP-40-001-011-001/437
(UMARIYA)
|
1740001011NRG24080920230188225
|
08/09/2023
|
RAMBAI LONI
|
1740001011WL009507
|
RAMBAI LONI
|
00415
|
SBIN0005495
|
1020
|
1020
|
Processed
|
13/09/2023
|
|
179875044
|
|
RAMBAILONI
|
(000000)
|
|
6
|
MANPUR
|
MP-40-001-050-003/126-A
(KACHHAUHA)
|
1740001050NRG24080920230188245
|
08/09/2023
|
Roht
|
1740001050WL009521
|
Roht
|
00415
|
SBIN0005495
|
2652
|
2652
|
Processed
|
13/09/2023
|
|
179875044
|
|
Roht
|
(000000)
|
|
7
|
MANPUR
|
MP-40-001-050-003/1265
(KACHHAUHA)
|
1740001050NRG24080920230188246
|
08/09/2023
|
Anita Baiga
|
1740001050WL009521
|
Anita Baiga
|
00415
|
SBIN0005495
|
2856
|
2856
|
Processed
|
13/09/2023
|
|
179875044
|
|
AnitaBaiga
|
(000000)
|
|
8
|
MANPUR
|
MP-40-001-072-006/308
(KUSAMAHA)
|
1740001072NRG24080920230188262
|
08/09/2023
|
LALOO
|
1740001072WL009522
|
LALOO
|
00415
|
SBIN0005495
|
2200
|
2200
|
Processed
|
13/09/2023
|
|
179875044
|
|
LALOO
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13420
|
13420
|
|
|
|
|
|
|
|
|
9
|
MANPUR
|
MP-40-001-011-001/113
(UMARIYA)
|
1740001011NRG24080920230188231
|
08/09/2023
|
Ganesh Viswakarma
|
1740001011WL009510
|
Ganesh Viswakarma
|
00697
|
BKID0MG1533
|
2244
|
2244
|
Processed
|
13/09/2023
|
|
179875044
|
|
GaneshViswakarma
|
(000000)
|
|
10
|
MANPUR
|
MP-40-001-072-006/1114
(KUSAMAHA)
|
1740001072NRG24080920230188260
|
08/09/2023
|
suraj
|
1740001072WL009522
|
suraj
|
00697
|
BKID0MG1533
|
2200
|
2200
|
Processed
|
13/09/2023
|
|
179875044
|
|
suraj
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4444
|
4444
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17864
|
17864
|
|
|
|
|
|
|
|