|
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-46-001-010-001/491-A
(CHANGERI)
|
1746001010NRG24191120230468461
|
20/11/2023
|
AMOL SINGH
|
1746001010WL023226
|
AMOL SINGH
|
00415
|
SBIN0002869
|
200
|
200
|
Processed
|
01/01/2024
|
|
325566283
|
|
AMOLSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
200
|
200
|
|
|
|
|
|
|
|
|
2
|
KOTMA
|
MP-46-001-018-002/52-B
(MAJHAULI)
|
1746001018NRG24201120230471012
|
20/11/2023
|
Ramesh singh
|
1746001018WL023368
|
Ramesh singh
|
00415
|
SBIN0006072
|
780
|
780
|
Processed
|
01/01/2024
|
|
325566283
|
|
Rameshsingh
|
(000000)
|
|
3
|
KOTMA
|
MP-46-001-018-003/151-A
(MAJHAULI)
|
1746001018NRG24201120230470824
|
20/11/2023
|
SANDEEP KEWAT
|
1746001018WL023366
|
SANDEEP KEWAT
|
00415
|
SBIN0006072
|
2134
|
2134
|
Processed
|
01/01/2024
|
|
325566283
|
|
SANDEEPKEWAT
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2914
|
2914
|
|
|
|
|
|
|
|
|
4
|
KOTMA
|
MP-46-001-018-003/39
(MAJHAULI)
|
1746001018NRG24201120230471043
|
20/11/2023
|
ANVAR
|
1746001018WL023369
|
ANVAR
|
00697
|
BKID0MG1506
|
2196
|
2196
|
Processed
|
01/01/2024
|
|
325566283
|
|
ANVAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2196
|
2196
|
|
|
|
|
|
|
|
|
5
|
KOTMA
|
MP-46-001-018-003/190
(MAJHAULI)
|
1746001018NRG24201120230470853
|
20/11/2023
|
RAMMANOHAR
|
1746001018WL023366
|
RAMMANOHAR
|
00697
|
BKID0NAMRGB
|
2328
|
2328
|
Processed
|
01/01/2024
|
|
325566283
|
|
RAMMANOHAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2328
|
2328
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7638
|
7638
|
|
|
|
|
|
|
|