|
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-46-001-003-001/159
(BAIHATOLA)
|
1746001003NRG24130820230282518
|
16/08/2023
|
GANESH PRASAD TIWARI
|
1746001003WL012937
|
GANESH PRASAD TIWARI
|
00089
|
CBIN0283071
|
1540
|
1540
|
Processed
|
24/08/2023
|
|
713598386
|
|
GANESHPRASADTIWARI
|
(000000)
|
|
2
|
KOTMA
|
MP-46-001-003-001/340
(BAIHATOLA)
|
1746001003NRG24130820230282526
|
16/08/2023
|
SHYAM SUNDAR
|
1746001003WL012937
|
SHYAM SUNDAR
|
00089
|
CBIN0283071
|
1540
|
1540
|
Processed
|
24/08/2023
|
|
713598386
|
|
SHYAMSUNDAR
|
(000000)
|
|
3
|
KOTMA
|
MP-46-001-003-001/362
(BAIHATOLA)
|
1746001003NRG24130820230282528
|
16/08/2023
|
POORAN SINGH
|
1746001003WL012937
|
POORAN SINGH
|
00089
|
CBIN0283071
|
1540
|
1540
|
Processed
|
24/08/2023
|
|
713598386
|
|
POORANSINGH
|
(000000)
|
|
4
|
KOTMA
|
MP-46-001-003-001/54
(BAIHATOLA)
|
1746001003NRG24130820230282531
|
16/08/2023
|
seeta bai
|
1746001003WL012937
|
seeta bai
|
00089
|
CBIN0283071
|
1540
|
1540
|
Processed
|
24/08/2023
|
|
713598386
|
|
seetabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6160
|
6160
|
|
|
|
|
|
|
|
|
5
|
KOTMA
|
MP-46-001-003-002/80-A
(BAIHATOLA)
|
1746001003NRG24130820230282541
|
16/08/2023
|
GEETA BAI DHULIYA
|
1746001003WL012937
|
GEETA BAI DHULIYA
|
00415
|
SBIN0006072
|
1540
|
1540
|
Processed
|
24/08/2023
|
|
713598386
|
|
GEETABAIDHULIYA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1540
|
1540
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7700
|
7700
|
|
|
|
|
|
|
|