|
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-45-002-054-002/148-A
(KHIRSAREE)
|
1745002000NRG24121120231192629
|
13/11/2023
|
ASHOK KUMAR
|
1745002WL039749
|
ASHOK KUMAR
|
00415
|
SBIN0030452
|
340
|
340
|
Processed
|
01/01/2024
|
|
318245258
|
|
ASHOKKUMAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
340
|
340
|
|
|
|
|
|
|
|
|
2
|
DINDORI
|
MP-45-002-064-001/110
(NUNKHAN RYT.)
|
1745002000NRG24131120231193399
|
13/11/2023
|
jasvan
|
1745002WL039773
|
jasvan
|
00462
|
UCBA0002989
|
1110
|
1110
|
Processed
|
01/01/2024
|
|
318245258
|
|
jasvan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1110
|
1110
|
|
|
|
|
|
|
|
|
3
|
DINDORI
|
MP-45-002-005-001/213-B
(SARANGPURPADARIYA)
|
1745002000NRG24131120231193387
|
13/11/2023
|
Anoop
|
1745002WL039772
|
Anoop
|
00697
|
BKID0MG1327
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
318245258
|
|
Anoop
|
(000000)
|
|
4
|
DINDORI
|
MP-45-002-005-001/49-C
(SARANGPURPADARIYA)
|
1745002000NRG24131120231193389
|
13/11/2023
|
Syam Singh
|
1745002WL039772
|
Syam Singh
|
00697
|
BKID0MG1327
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
318245258
|
|
SyamSingh
|
(000000)
|
|
5
|
DINDORI
|
MP-45-002-005-002/45
(SARANGPURPADARIYA)
|
1745002000NRG24131120231193395
|
13/11/2023
|
Seetaram
|
1745002WL039772
|
Seetaram
|
00697
|
BKID0MG1327
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
318245258
|
|
Seetaram
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4450
|
4450
|
|
|
|
|
|
|
|