|
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
|
DINDORI
|
MP-45-002-013-004/48
(SILHARI)
|
1745002013NRG24040620230267759
|
04/06/2023
|
PUSHPA
|
1745002013WL010653
|
PUSHPA
|
00415
|
SBIN0030452
|
1080
|
1080
|
Processed
|
07/06/2023
|
|
215635354
|
|
PUSHPA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
2
|
DINDORI
|
MP-45-002-013-004/1
(SILHARI)
|
1745002013NRG24040620230267650
|
04/06/2023
|
BABU LAL
|
1745002013WL010653
|
BABU LAL
|
00697
|
BKID0MG1327
|
1080
|
1080
|
Processed
|
07/06/2023
|
|
215635354
|
|
BABULAL
|
(000000)
|
|
3
|
DINDORI
|
MP-45-002-013-004/2
(SILHARI)
|
1745002013NRG24040620230267669
|
04/06/2023
|
dinkar
|
1745002013WL010653
|
dinkar
|
00697
|
BKID0MG1327
|
1080
|
1080
|
Processed
|
07/06/2023
|
|
215635354
|
|
dinkar
|
(000000)
|
|
4
|
DINDORI
|
MP-45-002-013-004/33
(SILHARI)
|
1745002013NRG24040620230267709
|
04/06/2023
|
BISARATIYA
|
1745002013WL010653
|
BISARATIYA
|
00697
|
BKID0MG1327
|
1080
|
1080
|
Processed
|
07/06/2023
|
|
215635354
|
|
BISARATIYA
|
(000000)
|
|
5
|
DINDORI
|
MP-45-002-013-004/35-a
(SILHARI)
|
1745002013NRG24040620230267720
|
04/06/2023
|
Gangabai
|
1745002013WL010653
|
Gangabai
|
00697
|
BKID0MG1327
|
1080
|
1080
|
Processed
|
07/06/2023
|
|
215635354
|
|
Gangabai
|
(000000)
|
|
6
|
DINDORI
|
MP-45-002-013-004/57
(SILHARI)
|
1745002013NRG24040620230267771
|
04/06/2023
|
SIYA BAI
|
1745002013WL010653
|
SIYA BAI
|
00697
|
BKID0MG1327
|
1080
|
1080
|
Processed
|
07/06/2023
|
|
215635354
|
|
SIYABAI
|
(000000)
|
|
7
|
DINDORI
|
MP-45-002-013-004/6
(SILHARI)
|
1745002013NRG24040620230267777
|
04/06/2023
|
Hari singh
|
1745002013WL010653
|
Hari singh
|
00697
|
BKID0MG1327
|
1080
|
1080
|
Processed
|
07/06/2023
|
|
215635354
|
|
Harisingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6480
|
6480
|
|
|
|
|
|
|
|
|
8
|
DINDORI
|
MP-45-002-013-004/27
(SILHARI)
|
1745002013NRG24040620230267692
|
04/06/2023
|
Sukhadev
|
1745002013WL010653
|
Sukhadev
|
00697
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
07/06/2023
|
|
215635354
|
|
Sukhadev
|
(000000)
|
|
9
|
DINDORI
|
MP-45-002-013-004/27-a
(SILHARI)
|
1745002013NRG24040620230267693
|
04/06/2023
|
Kushum
|
1745002013WL010653
|
Kushum
|
00697
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
07/06/2023
|
|
215635354
|
|
Kushum
|
(000000)
|
|
10
|
DINDORI
|
MP-45-002-013-004/41-a
(SILHARI)
|
1745002013NRG24040620230267737
|
04/06/2023
|
Chotibai
|
1745002013WL010653
|
Chotibai
|
00697
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
07/06/2023
|
|
215635354
|
|
Chotibai
|
(000000)
|
|
11
|
DINDORI
|
MP-45-002-013-004/43
(SILHARI)
|
1745002013NRG24040620230267744
|
04/06/2023
|
Chhoti
|
1745002013WL010653
|
Chhoti
|
00697
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
07/06/2023
|
|
215635354
|
|
Chhoti
|
(000000)
|
|
12
|
DINDORI
|
MP-45-002-013-004/43-b
(SILHARI)
|
1745002013NRG24040620230267746
|
04/06/2023
|
MAHENDRA
|
1745002013WL010653
|
MAHENDRA
|
00697
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
07/06/2023
|
|
215635354
|
|
MAHENDRA
|
(000000)
|
|
13
|
DINDORI
|
MP-45-002-013-004/63-A
(SILHARI)
|
1745002013NRG24040620230267786
|
04/06/2023
|
prmod
|
1745002013WL010653
|
prmod
|
00697
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
07/06/2023
|
|
215635354
|
|
prmod
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6480
|
6480
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14040
|
14040
|
|
|
|
|
|
|
|