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
|
KUSMI
|
MP-15-007-003-003/508-A (DEWA)
|
1715007003NRG24011120230863889
|
01/11/2023
|
Ramnaresh baiga
|
1715007003WL073997
|
Ramnaresh baiga
|
00468
|
UBIN0549495
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
333288124
|
|
Ramnareshbaiga
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
2
|
KUSMI
|
MP-15-007-024-002/180 (GUDUADHAR)
|
1715007024NRG24011120230861414
|
01/11/2023
|
RAGHUBEER SAHU
|
1715007024WL073875
|
RAGHUBEER SAHU
|
00602
|
SBIN0RRMBGB
|
800
|
800
|
Processed
|
02/01/2024
|
|
333288124
|
|
RAGHUBEERSAHU
|
(000000)
|
3
|
KUSMI
|
MP-15-007-024-002/40 (GUDUADHAR)
|
1715007024NRG24011120230861425
|
01/11/2023
|
CHANDRSHEKHAR
|
1715007024WL073875
|
CHANDRSHEKHAR
|
00602
|
SBIN0RRMBGB
|
800
|
800
|
Processed
|
02/01/2024
|
|
333288124
|
|
CHANDRSHEKHAR
|
(000000)
|
4
|
KUSMI
|
MP-15-007-024-002/49 (GUDUADHAR)
|
1715007024NRG24011120230861428
|
01/11/2023
|
SYAMVATI
|
1715007024WL073875
|
SYAMVATI
|
00602
|
SBIN0RRMBGB
|
800
|
800
|
Processed
|
02/01/2024
|
|
333288124
|
|
SYAMVATI
|
(000000)
|
5
|
KUSMI
|
MP-15-007-034-002/136 (SONGARH)
|
1715007034NRG24011120230861520
|
01/11/2023
|
SUKHMANTI SINGH
|
1715007034WL073882
|
SUKHMANTI SINGH
|
00602
|
SBIN0RRMBGB
|
2200
|
2200
|
Processed
|
02/01/2024
|
|
333288124
|
|
SUKHMANTISINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4600
|
4600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5800
|
5800
|
|
|
|
|
|
|
|