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
|
DINDORI
|
MP-45-002-054-002/141-A (KHIRSAREE)
|
1745002054NRG24230920230887932
|
24/09/2023
|
RAKESH KUMAR
|
1745002054WL031618
|
RAKESH KUMAR
|
00045
|
BARB0DINDIN
|
1302
|
1302
|
Processed
|
10/11/2023
|
|
309452151
|
|
RAKESHKUMAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1302
|
1302
|
|
|
|
|
|
|
|
2
|
DINDORI
|
MP-45-002-039-001/67-A (RAKARIYA)
|
1745002000NRG24240920230894143
|
24/09/2023
|
JYOTI BAI
|
1745002WL031779
|
JYOTI BAI
|
00089
|
CBIN0283015
|
2652
|
2652
|
Processed
|
10/11/2023
|
|
309452151
|
|
JYOTIBAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
3
|
DINDORI
|
MP-45-002-039-001/61-A (RAKARIYA)
|
1745002000NRG24240920230894141
|
24/09/2023
|
SHIVSHANKAR
|
1745002WL031779
|
SHIVSHANKAR
|
00415
|
SBIN0001061
|
2280
|
2280
|
Processed
|
10/11/2023
|
|
309452151
|
|
SHIVSHANKAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
4
|
DINDORI
|
MP-45-002-039-004/20-B (RAKARIYA)
|
1745002000NRG24240920230894148
|
24/09/2023
|
MAHENDRA
|
1745002WL031779
|
MAHENDRA
|
00415
|
SBIN0030452
|
2652
|
2652
|
Processed
|
10/11/2023
|
|
309452151
|
|
MAHENDRA
|
(000000)
|
5
|
DINDORI
|
MP-45-002-054-002/148-A (KHIRSAREE)
|
1745002054NRG24230920230887922
|
24/09/2023
|
ASHOK KUMAR
|
1745002054WL031617
|
ASHOK KUMAR
|
00415
|
SBIN0030452
|
1302
|
1302
|
Processed
|
10/11/2023
|
|
309452151
|
|
ASHOKKUMAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3954
|
3954
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10188
|
10188
|
|
|
|
|
|
|
|