|
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
|
MAIHAR
|
MP-12-008-118-002/13047
(BERMA)
|
1712008000NRG24221120230321024
|
22/11/2023
|
Ashok Kumar Sahu
|
1712008WL028567
|
Ashok Kumar Sahu
|
00415
|
SBIN0000417
|
663
|
663
|
Processed
|
01/01/2024
|
|
324691657
|
|
AshokKumarSahu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
2
|
MAIHAR
|
MP-12-008-072-003/119
(SADHERA)
|
1712008072NRG24221120230320888
|
22/11/2023
|
sukhlal
|
1712008072WL028563
|
sukhlal
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
01/01/2024
|
|
324691657
|
|
sukhlal
|
(000000)
|
|
3
|
MAIHAR
|
MP-12-008-072-003/143
(SADHERA)
|
1712008072NRG24221120230320890
|
22/11/2023
|
kushmi
|
1712008072WL028563
|
kushmi
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
01/01/2024
|
|
324691657
|
|
kushmi
|
(000000)
|
|
4
|
MAIHAR
|
MP-12-008-072-003/462
(SADHERA)
|
1712008072NRG24221120230320895
|
22/11/2023
|
prem lal kol
|
1712008072WL028563
|
prem lal kol
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
01/01/2024
|
|
324691657
|
|
premlalkol
|
(000000)
|
|
5
|
MAIHAR
|
MP-12-008-096-001/2934
(LATAGAON)
|
1712008096NRG24211120230319972
|
22/11/2023
|
AKHILESH PATEL
|
1712008096WL028463
|
AKHILESH PATEL
|
00602
|
SBIN0RRMBGB
|
1989
|
1989
|
Processed
|
01/01/2024
|
|
324691657
|
|
AKHILESHPATEL
|
(000000)
|
|
6
|
MAIHAR
|
MP-12-008-118-002/12983
(BERMA)
|
1712008000NRG24221120230320985
|
22/11/2023
|
Vinod Kumar Sahu
|
1712008WL028567
|
Vinod Kumar Sahu
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
01/01/2024
|
|
324691657
|
|
VinodKumarSahu
|
(000000)
|
|
7
|
MAIHAR
|
MP-12-008-118-002/13006
(BERMA)
|
1712008000NRG24221120230320998
|
22/11/2023
|
Suresh kumar sahu
|
1712008WL028567
|
Suresh kumar sahu
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
01/01/2024
|
|
324691657
|
|
Sureshkumarsahu
|
(000000)
|
|
8
|
MAIHAR
|
MP-12-008-118-002/13016
(BERMA)
|
1712008000NRG24221120230321006
|
22/11/2023
|
Santosh Sahu
|
1712008WL028567
|
Santosh Sahu
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
01/01/2024
|
|
324691657
|
|
SantoshSahu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5083
|
5083
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5746
|
5746
|
|
|
|
|
|
|
|