|
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
|
KUSMI
|
MP-15-007-008-001/133-B
(PONDI)
|
1715007008NRG24051120230877575
|
07/11/2023
|
SHANTI BAIGA
|
1715007008WL074845
|
SHANTI BAIGA
|
00602
|
SBIN0RRMBGB
|
1540
|
1540
|
Processed
|
02/01/2024
|
|
328014887
|
|
SHANTIBAIGA
|
(000000)
|
|
2
|
KUSMI
|
MP-15-007-008-001/157
(PONDI)
|
1715007008NRG24051120230877588
|
07/11/2023
|
SHYAMSUNDAR BAIGA
|
1715007008WL074845
|
SHYAMSUNDAR BAIGA
|
00602
|
SBIN0RRMBGB
|
1540
|
1540
|
Processed
|
02/01/2024
|
|
328014887
|
|
SHYAMSUNDARBAIGA
|
(000000)
|
|
3
|
KUSMI
|
MP-15-007-008-001/307
(PONDI)
|
1715007008NRG24051120230877602
|
07/11/2023
|
BAIYA
|
1715007008WL074845
|
BAIYA
|
00602
|
SBIN0RRMBGB
|
1540
|
1540
|
Processed
|
02/01/2024
|
|
328014887
|
|
BAIYA
|
(000000)
|
|
4
|
KUSMI
|
MP-15-007-008-001/339
(PONDI)
|
1715007008NRG24051120230877612
|
07/11/2023
|
SAUKHILAL BAIGA
|
1715007008WL074845
|
SAUKHILAL BAIGA
|
00602
|
SBIN0RRMBGB
|
1540
|
1540
|
Processed
|
02/01/2024
|
|
328014887
|
|
SAUKHILALBAIGA
|
(000000)
|
|
5
|
KUSMI
|
MP-15-007-008-001/374
(PONDI)
|
1715007008NRG24051120230877624
|
07/11/2023
|
PHOOLBAI BAIGA
|
1715007008WL074845
|
PHOOLBAI BAIGA
|
00602
|
SBIN0RRMBGB
|
1540
|
1540
|
Processed
|
02/01/2024
|
|
328014887
|
|
PHOOLBAIBAIGA
|
(000000)
|
|
6
|
KUSMI
|
MP-15-007-008-001/570
(PONDI)
|
1715007008NRG24051120230877633
|
07/11/2023
|
PARVATIYA BAIGA
|
1715007008WL074845
|
PARVATIYA BAIGA
|
00602
|
SBIN0RRMBGB
|
1540
|
1540
|
Processed
|
02/01/2024
|
|
328014887
|
|
PARVATIYABAIGA
|
(000000)
|
|
7
|
KUSMI
|
MP-15-007-008-001/637
(PONDI)
|
1715007008NRG24051120230877652
|
07/11/2023
|
JAGATBAHADUR BAIGA
|
1715007008WL074845
|
JAGATBAHADUR BAIGA
|
00602
|
SBIN0RRMBGB
|
1540
|
1540
|
Processed
|
02/01/2024
|
|
328014887
|
|
JAGATBAHADURBAIGA
|
(000000)
|
|
8
|
KUSMI
|
MP-15-007-008-001/691
(PONDI)
|
1715007008NRG24051120230877659
|
07/11/2023
|
SHIVLAL BAIGA
|
1715007008WL074845
|
SHIVLAL BAIGA
|
00602
|
SBIN0RRMBGB
|
1540
|
1540
|
Processed
|
02/01/2024
|
|
328014887
|
|
SHIVLALBAIGA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12320
|
12320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12320
|
12320
|
|
|
|
|
|
|
|