|
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-46-001-011-002/11
(DONGARIYA KALAN)
|
1746001011NRG24091020230345288
|
09/10/2023
|
sumit bhaina
|
1746001011WL017430
|
sumit bhaina
|
00032
|
UTIB0004081
|
350
|
350
|
Processed
|
09/11/2023
|
|
306087009
|
|
sumitbhaina
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
350
|
350
|
|
|
|
|
|
|
|
|
2
|
KOTMA
|
MP-46-001-011-002/103
(DONGARIYA KALAN)
|
1746001011NRG24091020230345281
|
09/10/2023
|
RAJU SINGH GOND
|
1746001011WL017430
|
RAJU SINGH GOND
|
00415
|
SBIN0006072
|
350
|
350
|
Processed
|
09/11/2023
|
|
306087009
|
|
RAJUSINGHGOND
|
(000000)
|
|
3
|
KOTMA
|
MP-46-001-011-002/6
(DONGARIYA KALAN)
|
1746001011NRG24091020230345363
|
09/10/2023
|
RAMCHARAN
|
1746001011WL017430
|
RAMCHARAN
|
00415
|
SBIN0006072
|
350
|
350
|
Processed
|
09/11/2023
|
|
306087009
|
|
RAMCHARAN
|
(000000)
|
|
4
|
KOTMA
|
MP-46-001-011-002/99-D
(DONGARIYA KALAN)
|
1746001011NRG24091020230345405
|
09/10/2023
|
NEELMANI
|
1746001011WL017430
|
NEELMANI
|
00415
|
SBIN0006072
|
350
|
350
|
Processed
|
09/11/2023
|
|
306087009
|
|
NEELMANI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
5
|
KOTMA
|
MP-46-001-011-001/213
(DONGARIYA KALAN)
|
1746001011NRG24091020230345261
|
09/10/2023
|
Nohar lal
|
1746001011WL017430
|
Nohar lal
|
00697
|
BKID0MG1506
|
525
|
525
|
Processed
|
09/11/2023
|
|
306087009
|
|
Noharlal
|
(000000)
|
|
6
|
KOTMA
|
MP-46-001-011-001/215
(DONGARIYA KALAN)
|
1746001011NRG24091020230345265
|
09/10/2023
|
BHOLA PRASAD
|
1746001011WL017430
|
BHOLA PRASAD
|
00697
|
BKID0MG1506
|
350
|
350
|
Processed
|
09/11/2023
|
|
306087009
|
|
BHOLAPRASAD
|
(000000)
|
|
7
|
KOTMA
|
MP-46-001-011-002/30-C
(DONGARIYA KALAN)
|
1746001011NRG24091020230345334
|
09/10/2023
|
RAMLAL
|
1746001011WL017430
|
RAMLAL
|
00697
|
BKID0MG1506
|
175
|
175
|
Processed
|
09/11/2023
|
|
306087009
|
|
RAMLAL
|
(000000)
|
|
8
|
KOTMA
|
MP-46-001-011-002/66-B
(DONGARIYA KALAN)
|
1746001011NRG24091020230345369
|
09/10/2023
|
KODULAL YADAV
|
1746001011WL017430
|
KODULAL YADAV
|
00697
|
BKID0MG1506
|
350
|
350
|
Processed
|
09/11/2023
|
|
306087009
|
|
KODULALYADAV
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2800
|
2800
|
|
|
|
|
|
|
|