|
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
|
SARDARPUR
|
MP-22-002-050-004/43
(Machhaliya)
|
1722002000NRG24081020230442856
|
08/10/2023
|
DUBLI BAI PANDA
|
1722002WL048423
|
DUBLI BAI PANDA
|
00048
|
BKID0009819
|
884
|
884
|
Processed
|
08/11/2023
|
|
284284645
|
|
DUBLIBAIPANDA
|
(000000)
|
|
2
|
SARDARPUR
|
MP-22-002-050-004/43
(Machhaliya)
|
1722002000NRG24081020230442855
|
08/10/2023
|
RASSU PANDA
|
1722002WL048423
|
RASSU PANDA
|
00048
|
BKID0009819
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284284645
|
|
RASSUPANDA
|
(000000)
|
|
3
|
SARDARPUR
|
MP-22-002-050-004/43-B
(Machhaliya)
|
1722002000NRG24081020230442858
|
08/10/2023
|
KAMITA PANDA
|
1722002WL048423
|
KAMITA PANDA
|
00048
|
BKID0009819
|
884
|
884
|
Processed
|
08/11/2023
|
|
284284645
|
|
KAMITAPANDA
|
(000000)
|
|
4
|
SARDARPUR
|
MP-22-002-050-004/43-B
(Machhaliya)
|
1722002000NRG24081020230442857
|
08/10/2023
|
SURAJ PANDA
|
1722002WL048423
|
SURAJ PANDA
|
00048
|
BKID0009819
|
884
|
884
|
Processed
|
08/11/2023
|
|
284284645
|
|
SURAJPANDA
|
(000000)
|
|
5
|
SARDARPUR
|
MP-22-002-050-004/43-C
(Machhaliya)
|
1722002000NRG24081020230442859
|
08/10/2023
|
KALAM PANDA
|
1722002WL048423
|
KALAM PANDA
|
00048
|
BKID0009819
|
884
|
884
|
Processed
|
08/11/2023
|
|
284284645
|
|
KALAMPANDA
|
(000000)
|
|
6
|
SARDARPUR
|
MP-22-002-050-004/43-C
(Machhaliya)
|
1722002000NRG24081020230442860
|
08/10/2023
|
LEELA BAI PANDA
|
1722002WL048423
|
LEELA BAI PANDA
|
00048
|
BKID0009819
|
884
|
884
|
Processed
|
08/11/2023
|
|
284284645
|
|
LEELABAIPANDA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
|
7
|
SARDARPUR
|
MP-22-002-001-005/128
(Kachanariya)
|
1722002001NRG24081020230442843
|
08/10/2023
|
Bhuri
|
1722002001WL048421
|
Bhuri
|
00051
|
MAHB0000611
|
1768
|
1768
|
Processed
|
08/11/2023
|
|
284284645
|
|
Bhuri
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
8
|
SARDARPUR
|
MP-22-002-050-004/43-A
(Machhaliya)
|
1722002000NRG24081020230442862
|
08/10/2023
|
SANU BAI PANDA
|
1722002WL048424
|
SANU BAI PANDA
|
00415
|
SBIN0030046
|
663
|
663
|
Processed
|
08/11/2023
|
|
284284645
|
|
SANUBAIPANDA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
9
|
SARDARPUR
|
MP-22-002-050-004/18-D
(Machhaliya)
|
1722002000NRG24081020230442861
|
08/10/2023
|
RISHU PANDA
|
1722002WL048424
|
RISHU PANDA
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
08/11/2023
|
|
284284645
|
|
RISHUPANDA
|
(000000)
|
|
10
|
SARDARPUR
|
MP-22-002-050-004/36-A
(Machhaliya)
|
1722002000NRG24081020230442853
|
08/10/2023
|
NAVITA PANDA
|
1722002WL048423
|
NAVITA PANDA
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
15/11/2023
|
|
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10166
|
10166
|
|
|
|
|
|
|
|