|
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-46-001-010-001/505
(CHANGERI)
|
1746001010NRG23010820230708431
|
19/02/2024
|
RAMESH SINGH
|
1746001WL0049478
|
RAMESH SINGH
|
00415
|
SBIN0002869
|
905
|
905
|
Rejected
|
12/04/2024
|
|
302698507
|
No Such Account
|
|
|
|
2
|
KOTMA
|
MP-46-001-019-001/222-A
(NIGWANI)
|
1746001019NRG23050920230708811
|
19/02/2024
|
pradeep kumar tiwari
|
1746001WL0049593
|
pradeep kumar tiwari
|
00415
|
SBIN0002869
|
1267
|
1267
|
Rejected
|
12/04/2024
|
|
302698507
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2172
|
2172
|
|
|
|
|
|
|
|
|
3
|
KOTMA
|
MP-46-001-005-002/54
(BELGAON)
|
1746001005NRG23050920230708808
|
19/02/2024
|
SHER SINGH
|
1746001WL0049590
|
SHER SINGH
|
00697
|
BKID0MG1506
|
1800
|
1800
|
Rejected
|
12/04/2024
|
|
302698507
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
4
|
KOTMA
|
MP-46-001-030-001/112
(URTAN)
|
1746001030NRG23150120240709019
|
19/02/2024
|
JAGANNATH MAHARA
|
1746001WL0049659
|
JAGANNATH MAHARA
|
00697
|
BKID0MG1507
|
1074
|
1074
|
Processed
|
12/04/2024
|
|
302698507
|
|
JAGANNATHMAHARA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1074
|
1074
|
|
|
|
|
|
|
|
|
5
|
KOTMA
|
MP-46-001-010-001/37
(CHANGERI)
|
1746001010NRG23010820230708430
|
19/02/2024
|
Khedan Singh
|
1746001WL0049478
|
Khedan Singh
|
00697
|
BKID0MG1510
|
1204
|
1204
|
Rejected
|
12/04/2024
|
|
302698507
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1204
|
1204
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6250
|
6250
|
|
|
|
|
|
|
|