|
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
|
KOTMA
|
MP-46-001-015-001/101-A
(KATKONA)
|
1746001000NRG24121120230454828
|
12/11/2023
|
Pappi Mahara
|
1746001WL022546
|
Pappi Mahara
|
00089
|
CBIN0282059
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
327190135
|
|
PappiMahara
|
(000000)
|
|
2
|
KOTMA
|
MP-46-001-021-001/155-A
(PATHARUDI)
|
1746001000NRG24121120230454792
|
12/11/2023
|
LACHHU
|
1746001WL022545
|
LACHHU
|
00089
|
CBIN0282059
|
800
|
800
|
Processed
|
01/01/2024
|
|
327190135
|
|
LACHHU
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
3
|
KOTMA
|
MP-46-001-010-001/491-A
(CHANGERI)
|
1746001010NRG24121120230454509
|
12/11/2023
|
AMOL SINGH
|
1746001010WL022532
|
AMOL SINGH
|
00415
|
SBIN0002869
|
600
|
600
|
Processed
|
01/01/2024
|
|
327190135
|
|
AMOLSINGH
|
(000000)
|
|
4
|
KOTMA
|
MP-46-001-012-003/13-C
(GODARU)
|
1746001000NRG24121120230454767
|
12/11/2023
|
RAJARAM
|
1746001WL022544
|
RAJARAM
|
00415
|
SBIN0002869
|
2160
|
2160
|
Processed
|
01/01/2024
|
|
327190135
|
|
RAJARAM
|
(000000)
|
|
5
|
KOTMA
|
MP-46-001-012-003/52-C
(GODARU)
|
1746001000NRG24121120230454775
|
12/11/2023
|
BALRAj SINGH GOAD
|
1746001WL022544
|
BALRAj SINGH GOAD
|
00415
|
SBIN0002869
|
2160
|
2160
|
Processed
|
01/01/2024
|
|
327190135
|
|
BALRAjSINGHGOAD
|
(000000)
|
|
6
|
KOTMA
|
MP-46-001-019-001/31-A
(NIGWANI)
|
1746001000NRG24121120230454754
|
12/11/2023
|
SATYAM KUMAR SHRIWASTAV
|
1746001WL022543
|
SATYAM KUMAR SHRIWASTAV
|
00415
|
SBIN0002869
|
1330
|
1330
|
Processed
|
01/01/2024
|
|
327190135
|
|
SATYAMKUMARSHRIWASTAV
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6250
|
6250
|
|
|
|
|
|
|
|
|
7
|
KOTMA
|
MP-46-001-012-002/91-A
(GODARU)
|
1746001012NRG24121120230454665
|
12/11/2023
|
RAMKHELABAN
|
1746001012WL022538
|
RAMKHELABAN
|
00697
|
BKID0MG1507
|
1600
|
1600
|
Processed
|
01/01/2024
|
|
327190135
|
|
RAMKHELABAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1600
|
1600
|
|
|
|
|
|
|
|
|
8
|
KOTMA
|
MP-46-001-021-001/161
(PATHARUDI)
|
1746001000NRG24121120230454795
|
12/11/2023
|
HEMKUMER
|
1746001WL022545
|
HEMKUMER
|
00697
|
BKID0MG1510
|
960
|
960
|
Processed
|
01/01/2024
|
|
327190135
|
|
HEMKUMER
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
960
|
960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10610
|
10610
|
|
|
|
|
|
|
|