|
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
|
HATTA
|
MP-11-001-050-002/268
(NIMARMUNDA)
|
1711001050NRG24101020230652243
|
10/10/2023
|
SEETARAM YADAV
|
1711001050WL033676
|
SEETARAM YADAV
|
00089
|
CBIN0283522
|
442
|
442
|
Processed
|
08/11/2023
|
|
285749131
|
|
SEETARAMYADAV
|
(000000)
|
|
2
|
HATTA
|
MP-11-001-050-002/268
(NIMARMUNDA)
|
1711001050NRG24101020230652242
|
10/10/2023
|
SEETARAM YADAV
|
1711001050WL033676
|
SEETARAM YADAV
|
00089
|
CBIN0283522
|
3094
|
3094
|
Processed
|
08/11/2023
|
|
285749131
|
|
SEETARAMYADAV
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
3
|
HATTA
|
MP-11-001-014-001/21-D
(DEVRI)
|
1711001014NRG24101020230652084
|
10/10/2023
|
Nannebhai
|
1711001014WL033646
|
Nannebhai
|
00415
|
SBIN0001332
|
3094
|
3094
|
Processed
|
08/11/2023
|
|
285749131
|
|
Nannebhai
|
(000000)
|
|
4
|
HATTA
|
MP-11-001-014-001/345
(DEVRI)
|
1711001014NRG24101020230652090
|
10/10/2023
|
Som
|
1711001014WL033651
|
Som
|
00415
|
SBIN0001332
|
2652
|
2652
|
Processed
|
08/11/2023
|
|
285749131
|
|
Som
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
|
5
|
HATTA
|
MP-11-001-014-004/168-B
(DEVRI)
|
1711001014NRG24101020230652087
|
10/10/2023
|
Rather prasad
|
1711001014WL033649
|
Rather prasad
|
00468
|
UBIN0559474
|
1768
|
1768
|
Processed
|
08/11/2023
|
|
285749131
|
|
Ratherprasad
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11050
|
11050
|
|
|
|
|
|
|
|