|
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-46-001-015-001/158-A
(KATKONA)
|
1746001000NRG24101020230348008
|
02/03/2024
|
PINKI NAGWANSHI
|
1746001WL0017686
|
PINKI NAGWANSHI
|
00089
|
CBIN0281870
|
965
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
965
|
0
|
|
|
|
|
|
|
|
|
2
|
KOTMA
|
MP-46-001-021-001/59
(PATHARUDI)
|
1746001000NRG24260920230325026
|
02/03/2024
|
LALAN
|
1746001WL0016061
|
LALAN
|
00415
|
SBIN0002869
|
960
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
960
|
0
|
|
|
|
|
|
|
|
|
3
|
KOTMA
|
MP-46-001-029-004/20-A
(UMARDA)
|
1746001000NRG24090120240585338
|
02/03/2024
|
CHANDRA PRATAP SINGH
|
1746001WL0028438
|
CHANDRA PRATAP SINGH
|
00415
|
SBIN0006072
|
1020
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
0
|
|
|
|
|
|
|
|
|
4
|
KOTMA
|
MP-46-001-024-001/10
(SAJATOLA)
|
1746001000NRG24101020230347837
|
02/03/2024
|
KAUSILYA
|
1746001WL0017679
|
KAUSILYA
|
00697
|
BKID0MG1506
|
2000
|
2000
|
Rejected
|
24/04/2024
|
|
476252144
|
Account closed
|
|
|
|
5
|
KOTMA
|
MP-46-001-024-001/109-B
(SAJATOLA)
|
1746001000NRG24101020230347838
|
02/03/2024
|
DHANIA BAI
|
1746001WL0017679
|
DHANIA BAI
|
00697
|
BKID0MG1506
|
2000
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4000
|
2000
|
|
|
|
|
|
|
|
|
6
|
KOTMA
|
MP-46-001-015-001/146
(KATKONA)
|
1746001000NRG24101020230348007
|
02/03/2024
|
KRINPAL
|
1746001WL0017686
|
KRINPAL
|
00697
|
BKID0MG1510
|
1320
|
0
|
|
|
|
|
|
|
|
|
7
|
KOTMA
|
MP-46-001-015-001/17
(KATKONA)
|
1746001000NRG24090120240585342
|
02/03/2024
|
PHUL BAI
|
1746001WL0028442
|
PHUL BAI
|
00697
|
BKID0MG1510
|
1098
|
0
|
|
|
|
|
|
|
|
|
8
|
KOTMA
|
MP-46-001-015-001/242
(KATKONA)
|
1746001000NRG24110820230281922
|
02/03/2024
|
DHARMDAS MAHRA
|
1746001WL0012836
|
DHARMDAS MAHRA
|
00697
|
BKID0MG1510
|
2873
|
0
|
|
|
|
|
|
|
|
|
9
|
KOTMA
|
MP-46-001-015-001/249-A
(KATKONA)
|
1746001000NRG24101020230348009
|
02/03/2024
|
SHALIK RAM
|
1746001WL0017686
|
SHALIK RAM
|
00697
|
BKID0MG1510
|
1547
|
1547
|
Rejected
|
24/04/2024
|
|
476252144
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6838
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13783
|
3547
|
|
|
|
|
|
|
|