|
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-15-007-014-002/1-A
(KUNDAUR)
|
1715007000NRG24131020230785312
|
13/10/2023
|
SEMBAI BAIGA
|
1715007WL067865
|
SEMBAI BAIGA
|
00468
|
UBIN0549495
|
880
|
880
|
Processed
|
08/11/2023
|
|
284515569
|
|
SEMBAIBAIGA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
880
|
880
|
|
|
|
|
|
|
|
|
2
|
KUSMI
|
MP-15-007-011-001/30
(DADARI)
|
1715007000NRG24131020230785073
|
13/10/2023
|
BALMEEK SINGH
|
1715007WL067855
|
BALMEEK SINGH
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
08/11/2023
|
|
284515569
|
|
BALMEEKSINGH
|
(000000)
|
|
3
|
KUSMI
|
MP-15-007-011-001/37-A
(DADARI)
|
1715007000NRG24131020230785075
|
13/10/2023
|
Rachpal baiga
|
1715007WL067855
|
Rachpal baiga
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
08/11/2023
|
|
284515569
|
|
Rachpalbaiga
|
(000000)
|
|
4
|
KUSMI
|
MP-15-007-011-003/57-A
(DADARI)
|
1715007000NRG24131020230786024
|
13/10/2023
|
GULAB SINGH
|
1715007WL067915
|
GULAB SINGH
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
08/11/2023
|
|
284515569
|
|
GULABSINGH
|
(000000)
|
|
5
|
KUSMI
|
MP-15-007-011-003/583
(DADARI)
|
1715007000NRG24131020230786030
|
13/10/2023
|
KALAWATI SINGH
|
1715007WL067915
|
KALAWATI SINGH
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
08/11/2023
|
|
284515569
|
|
KALAWATISINGH
|
(000000)
|
|
6
|
KUSMI
|
MP-15-007-011-003/77-C
(DADARI)
|
1715007000NRG24131020230786032
|
13/10/2023
|
raj bhan
|
1715007WL067915
|
raj bhan
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
08/11/2023
|
|
284515569
|
|
rajbhan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6380
|
6380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7260
|
7260
|
|
|
|
|
|
|
|