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
|
MANPUR
|
MP-40-001-060-001/141-A (DODKA)
|
1740001060NRG24240720230160022
|
24/07/2023
|
Jeevaram Baiga
|
1740001060WL006955
|
Jeevaram Baiga
|
00415
|
SBIN0005495
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
207684377
|
|
JeevaramBaiga
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
2
|
MANPUR
|
MP-40-001-060-001/40-C (DODKA)
|
1740001060NRG24240720230160031
|
24/07/2023
|
Ramkali Baiga
|
1740001060WL006955
|
Ramkali Baiga
|
00697
|
BKID0MG1537
|
400
|
400
|
Processed
|
28/07/2023
|
|
207684377
|
|
RamkaliBaiga
|
(000000)
|
3
|
MANPUR
|
MP-40-001-060-001/597-C (DODKA)
|
1740001060NRG24240720230160037
|
24/07/2023
|
Rajesh Kachhi
|
1740001060WL006955
|
Rajesh Kachhi
|
00697
|
BKID0MG1537
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
207684377
|
|
RajeshKachhi
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1600
|
1600
|
|
|
|
|
|
|
|
4
|
MANPUR
|
MP-40-001-075-003/628 (RATHELI)
|
1740001075NRG24240720230160005
|
24/07/2023
|
BALRAJ SINGH
|
1740001075WL006952
|
BALRAJ SINGH
|
00697
|
BKID0MG1541
|
1000
|
1000
|
Processed
|
28/07/2023
|
|
207684377
|
|
BALRAJSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
5
|
MANPUR
|
MP-40-001-060-001/313-D (DODKA)
|
1740001060NRG24240720230160028
|
24/07/2023
|
Hemraj Baiga
|
1740001060WL006955
|
Hemraj Baiga
|
00697
|
BKID0NAMRGB
|
2652
|
2652
|
Processed
|
28/07/2023
|
|
207684377
|
|
HemrajBaiga
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6452
|
6452
|
|
|
|
|
|
|
|