|
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-46-001-014-002/259-A
(GULIDAND)
|
1746001014NRG24170620230137718
|
17/06/2023
|
DEVENDRA KUMAR SAHU
|
1746001014WL005752
|
DEVENDRA KUMAR SAHU
|
00089
|
CBIN0282059
|
2160
|
2160
|
Processed
|
23/06/2023
|
|
513591567
|
|
DEVENDRAKUMARSAHU
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2160
|
2160
|
|
|
|
|
|
|
|
|
2
|
KOTMA
|
MP-46-001-013-001/116-A
(GOINDRA)
|
1746001013NRG24170620230137011
|
17/06/2023
|
DEENESH
|
1746001013WL005692
|
DEENESH
|
00415
|
SBIN0002869
|
1224
|
1224
|
Processed
|
23/06/2023
|
|
513591567
|
|
DEENESH
|
(000000)
|
|
3
|
KOTMA
|
MP-46-001-013-002/101
(GOINDRA)
|
1746001013NRG24160620230131899
|
17/06/2023
|
MANGAL CHAUDHARI
|
1746001013WL005469
|
MANGAL CHAUDHARI
|
00415
|
SBIN0002869
|
600
|
600
|
Processed
|
23/06/2023
|
|
513591567
|
|
MANGALCHAUDHARI
|
(000000)
|
|
4
|
KOTMA
|
MP-46-001-013-002/153
(GOINDRA)
|
1746001013NRG24170620230137027
|
17/06/2023
|
NEELESH
|
1746001013WL005703
|
NEELESH
|
00415
|
SBIN0002869
|
1224
|
1224
|
Processed
|
23/06/2023
|
|
513591567
|
|
NEELESH
|
(000000)
|
|
5
|
KOTMA
|
MP-46-001-013-002/50-A
(GOINDRA)
|
1746001013NRG24160620230131925
|
17/06/2023
|
JAGVATI
|
1746001013WL005469
|
JAGVATI
|
00415
|
SBIN0002869
|
900
|
900
|
Processed
|
23/06/2023
|
|
513591567
|
|
JAGVATI
|
(000000)
|
|
6
|
KOTMA
|
MP-46-001-015-001/200
(KATKONA)
|
1746001015NRG24170620230138164
|
17/06/2023
|
CHANDRABHAN
|
1746001015WL005776
|
CHANDRABHAN
|
00415
|
SBIN0002869
|
1768
|
1768
|
Processed
|
23/06/2023
|
|
513591567
|
|
CHANDRABHAN
|
(000000)
|
|
7
|
KOTMA
|
MP-46-001-015-001/53-B
(KATKONA)
|
1746001015NRG24130620230118807
|
17/06/2023
|
CHANDRAMUKHI
|
1746001015WL004935
|
CHANDRAMUKHI
|
00415
|
SBIN0002869
|
2873
|
2873
|
Processed
|
23/06/2023
|
|
513591567
|
|
CHANDRAMUKHI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8589
|
8589
|
|
|
|
|
|
|
|
|
8
|
KOTMA
|
MP-46-001-013-001/131-A
(GOINDRA)
|
1746001013NRG24170620230137013
|
17/06/2023
|
HEERALAL
|
1746001013WL005694
|
HEERALAL
|
00697
|
BKID0MG1510
|
1224
|
1224
|
Processed
|
23/06/2023
|
|
513591567
|
|
HEERALAL
|
(000000)
|
|
9
|
KOTMA
|
MP-46-001-013-002/100
(GOINDRA)
|
1746001013NRG24160620230131896
|
17/06/2023
|
UDAL SINGH
|
1746001013WL005469
|
UDAL SINGH
|
00697
|
BKID0MG1510
|
900
|
900
|
Processed
|
23/06/2023
|
|
513591567
|
|
UDALSINGH
|
(000000)
|
|
10
|
KOTMA
|
MP-46-001-013-002/110-A
(GOINDRA)
|
1746001013NRG24160620230131903
|
17/06/2023
|
FULBAI
|
1746001013WL005469
|
FULBAI
|
00697
|
BKID0MG1510
|
900
|
900
|
Processed
|
23/06/2023
|
|
513591567
|
|
FULBAI
|
(000000)
|
|
11
|
KOTMA
|
MP-46-001-013-002/148
(GOINDRA)
|
1746001013NRG24160620230131917
|
17/06/2023
|
DASRU
|
1746001013WL005469
|
DASRU
|
00697
|
BKID0MG1510
|
900
|
900
|
Processed
|
23/06/2023
|
|
513591567
|
|
DASRU
|
(000000)
|
|
12
|
KOTMA
|
MP-46-001-013-002/64-B
(GOINDRA)
|
1746001013NRG24160620230131931
|
17/06/2023
|
BUDDHU
|
1746001013WL005469
|
BUDDHU
|
00697
|
BKID0MG1510
|
750
|
750
|
Processed
|
23/06/2023
|
|
513591567
|
|
BUDDHU
|
(000000)
|
|
13
|
KOTMA
|
MP-46-001-015-001/53-B
(KATKONA)
|
1746001015NRG24130620230118806
|
17/06/2023
|
RAJARAM
|
1746001015WL004935
|
RAJARAM
|
00697
|
BKID0MG1510
|
2873
|
2873
|
Processed
|
23/06/2023
|
|
513591567
|
|
RAJARAM
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7547
|
7547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18296
|
18296
|
|
|
|
|
|
|
|