|
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-46-001-017-001/150
(KOTHI)
|
1746001000NRG24230920230320834
|
23/09/2023
|
TEJBHAN GOND
|
1746001WL015757
|
TEJBHAN GOND
|
00089
|
CBIN0282059
|
2860
|
2860
|
Processed
|
10/11/2023
|
|
309460195
|
|
TEJBHANGOND
|
(000000)
|
|
2
|
KOTMA
|
MP-46-001-017-001/297-A
(KOTHI)
|
1746001000NRG24230920230320846
|
23/09/2023
|
vijay
|
1746001WL015757
|
vijay
|
00089
|
CBIN0282059
|
2860
|
2860
|
Processed
|
10/11/2023
|
|
309460195
|
|
vijay
|
(000000)
|
|
3
|
KOTMA
|
MP-46-001-017-001/800-A
(KOTHI)
|
1746001000NRG24230920230320873
|
23/09/2023
|
NISHA PRAJAPATI
|
1746001WL015757
|
NISHA PRAJAPATI
|
00089
|
CBIN0282059
|
2860
|
2860
|
Processed
|
10/11/2023
|
|
309460195
|
|
NISHAPRAJAPATI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8580
|
8580
|
|
|
|
|
|
|
|
|
4
|
KOTMA
|
MP-46-001-017-001/411-A
(KOTHI)
|
1746001000NRG24230920230320858
|
23/09/2023
|
Sanju kewat
|
1746001WL015757
|
Sanju kewat
|
00415
|
SBIN0002869
|
2860
|
2860
|
Processed
|
10/11/2023
|
|
309460195
|
|
Sanjukewat
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2860
|
2860
|
|
|
|
|
|
|
|
|
5
|
KOTMA
|
MP-46-001-017-001/754
(KOTHI)
|
1746001000NRG24230920230320869
|
23/09/2023
|
HETRAM
|
1746001WL015757
|
HETRAM
|
00697
|
BKID0MG1506
|
2860
|
2860
|
Processed
|
10/11/2023
|
|
309460195
|
|
HETRAM
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2860
|
2860
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14300
|
14300
|
|
|
|
|
|
|
|