|
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
|
MAIHAR
|
MP-12-008-067-001/1545
(KUTHILGWAN)
|
1712008067NRG24061020230259956
|
07/10/2023
|
Mukesh Barman
|
1712008067WL022564
|
Mukesh Barman
|
00176
|
IDIB000A603
|
221
|
221
|
Processed
|
09/11/2023
|
|
304879423
|
|
MukeshBarman
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
2
|
MAIHAR
|
MP-12-008-033-001/507
(AJWAIN)
|
1712008033NRG24061020230259927
|
07/10/2023
|
som lal
|
1712008033WL022560
|
som lal
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
09/11/2023
|
|
304879423
|
|
somlal
|
(000000)
|
|
3
|
MAIHAR
|
MP-12-008-033-001/600
(AJWAIN)
|
1712008033NRG24061020230259931
|
07/10/2023
|
kamlesh
|
1712008033WL022560
|
kamlesh
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
09/11/2023
|
|
304879423
|
|
kamlesh
|
(000000)
|
|
4
|
MAIHAR
|
MP-12-008-033-001/602
(AJWAIN)
|
1712008033NRG24061020230259933
|
07/10/2023
|
Guthali
|
1712008033WL022560
|
Guthali
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
09/11/2023
|
|
304879423
|
|
Guthali
|
(000000)
|
|
5
|
MAIHAR
|
MP-12-008-072-003/359
(SADHERA)
|
1712008072NRG24071020230260408
|
07/10/2023
|
SITA BAI KOL
|
1712008072WL022631
|
SITA BAI KOL
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
09/11/2023
|
|
304879423
|
|
SITABAIKOL
|
(000000)
|
|
6
|
MAIHAR
|
MP-12-008-072-003/462
(SADHERA)
|
1712008072NRG24071020230260409
|
07/10/2023
|
prem lal kol
|
1712008072WL022631
|
prem lal kol
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
09/11/2023
|
|
304879423
|
|
premlalkol
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1768
|
1768
|
|
|
|
|
|
|
|