|
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-12-008-041-002/11181
(PONDI)
|
1712008041NRG24281120230327071
|
29/11/2023
|
GEETA BAI GUPTA
|
1712008041WL029178
|
GEETA BAI GUPTA
|
00176
|
IDIB000M564
|
3315
|
3315
|
Processed
|
01/01/2024
|
|
322047760
|
|
GEETABAIGUPTA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
2
|
MAIHAR
|
MP-12-008-041-002/11183
(PONDI)
|
1712008041NRG24281120230327086
|
29/11/2023
|
BIHARI LAL KUSHWAHA
|
1712008041WL029179
|
BIHARI LAL KUSHWAHA
|
00415
|
SBIN0000417
|
3536
|
3536
|
Processed
|
01/01/2024
|
|
322047760
|
|
BIHARILALKUSHWAHA
|
(000000)
|
|
3
|
MAIHAR
|
MP-12-008-118-002/13047
(BERMA)
|
1712008000NRG24291120230327639
|
29/11/2023
|
Ashok Kumar Sahu
|
1712008WL029251
|
Ashok Kumar Sahu
|
00415
|
SBIN0000417
|
884
|
884
|
Processed
|
01/01/2024
|
|
322047760
|
|
AshokKumarSahu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
4
|
MAIHAR
|
MP-12-008-041-002/10912
(PONDI)
|
1712008041NRG24281120230327076
|
29/11/2023
|
Gorelal
|
1712008041WL029179
|
Gorelal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322047760
|
|
Gorelal
|
(000000)
|
|
5
|
MAIHAR
|
MP-12-008-041-002/11125
(PONDI)
|
1712008041NRG24281120230327084
|
29/11/2023
|
bhola
|
1712008041WL029179
|
bhola
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322047760
|
|
bhola
|
(000000)
|
|
6
|
MAIHAR
|
MP-12-008-096-001/2485
(LATAGAON)
|
1712008096NRG24291120230327775
|
29/11/2023
|
mohanlal
|
1712008096WL029260
|
mohanlal
|
00602
|
SBIN0RRMBGB
|
100
|
100
|
Processed
|
01/01/2024
|
|
322047760
|
|
mohanlal
|
(000000)
|
|
7
|
MAIHAR
|
MP-12-008-118-002/12983
(BERMA)
|
1712008000NRG24291120230327600
|
29/11/2023
|
Vinod Kumar Sahu
|
1712008WL029251
|
Vinod Kumar Sahu
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
01/01/2024
|
|
322047760
|
|
VinodKumarSahu
|
(000000)
|
|
8
|
MAIHAR
|
MP-12-008-118-002/13006
(BERMA)
|
1712008000NRG24291120230327613
|
29/11/2023
|
Suresh kumar sahu
|
1712008WL029251
|
Suresh kumar sahu
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
01/01/2024
|
|
322047760
|
|
Sureshkumarsahu
|
(000000)
|
|
9
|
MAIHAR
|
MP-12-008-118-002/13016
(BERMA)
|
1712008000NRG24291120230327621
|
29/11/2023
|
Santosh Sahu
|
1712008WL029251
|
Santosh Sahu
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
01/01/2024
|
|
322047760
|
|
SantoshSahu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4741
|
4741
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12476
|
12476
|
|
|
|
|
|
|
|