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-12-008-073-002/901 (DEORI)
|
1712008073NRG24090520230018607
|
09/05/2023
|
Hetram Tiwari
|
1712008073WL000869
|
Hetram Tiwari
|
00415
|
SBIN0000417
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
687230269
|
|
HetramTiwari
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
2
|
MAIHAR
|
MP-12-008-028-002/218 (KARAUDI KAP NADAN)
|
1712008028NRG24090520230018726
|
09/05/2023
|
RAJDULARI KUSHWAHA
|
1712008028WL000877
|
RAJDULARI KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
15/05/2023
|
|
687230269
|
|
RAJDULARIKUSHWAHA
|
(000000)
|
3
|
MAIHAR
|
MP-12-008-085-004/587-A (GORAIAKALA)
|
1712008000NRG24090520230018962
|
09/05/2023
|
anjju
|
1712008WL000891
|
anjju
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687230269
|
|
anjju
|
(000000)
|
4
|
MAIHAR
|
MP-12-008-085-004/685-A (GORAIAKALA)
|
1712008000NRG24090520230018965
|
09/05/2023
|
sajan kol
|
1712008WL000891
|
sajan kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687230269
|
|
sajankol
|
(000000)
|
5
|
MAIHAR
|
MP-12-008-085-004/792 (GORAIAKALA)
|
1712008000NRG24090520230018967
|
09/05/2023
|
Mithalesh
|
1712008WL000891
|
Mithalesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687230269
|
|
Mithalesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5746
|
5746
|
|
|
|
|
|
|
|