|
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-46-001-019-001/138-B
(NIGWANI)
|
1746001019NRG24281220230542111
|
31/12/2023
|
RAVI KOL
|
1746001019WL026800
|
RAVI KOL
|
00415
|
SBIN0002869
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685241605
|
|
RAVIKOL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
2
|
KOTMA
|
MP-46-001-024-003/36-A
(SAJATOLA)
|
1746001024NRG24311220230553411
|
31/12/2023
|
VIJAY SINGH PAW
|
1746001024WL027200
|
VIJAY SINGH PAW
|
00688
|
FINO0001001
|
150
|
150
|
Processed
|
13/03/2024
|
|
685241605
|
|
VIJAYSINGHPAW
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
150
|
150
|
|
|
|
|
|
|
|
|
3
|
KOTMA
|
MP-46-001-005-002/67
(BELGAON)
|
1746001005NRG24311220230558641
|
31/12/2023
|
VISHNU
|
1746001005WL027370
|
VISHNU
|
00697
|
BKID0MG1506
|
2400
|
2400
|
Processed
|
13/03/2024
|
|
685241605
|
|
VISHNU
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
4
|
KOTMA
|
MP-46-001-019-001/195
(NIGWANI)
|
1746001019NRG24281220230542122
|
31/12/2023
|
GORELAL
|
1746001019WL026800
|
GORELAL
|
00697
|
BKID0MG1507
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
685241605
|
|
GORELAL
|
(000000)
|
|
5
|
KOTMA
|
MP-46-001-019-001/232-A
(NIGWANI)
|
1746001019NRG24281220230542125
|
31/12/2023
|
devendra kumar soni
|
1746001019WL026800
|
devendra kumar soni
|
00697
|
BKID0MG1507
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685241605
|
|
devendrakumarsoni
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5950
|
5950
|
|
|
|
|
|
|
|