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-45-002-009-003/45 (KAILWARA)
|
1745002009NRG24151120231201950
|
15/11/2023
|
RANMAT SINGH
|
1745002009WL039988
|
RANMAT SINGH
|
00176
|
IDIB000D070
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326999941
|
|
RANMATSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
2
|
DINDORI
|
MP-45-002-009-001/122-A (KAILWARA)
|
1745002009NRG24151120231201891
|
15/11/2023
|
Silochana
|
1745002009WL039987
|
Silochana
|
00415
|
SBIN0013645
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326999941
|
|
Silochana
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
3
|
DINDORI
|
MP-45-002-009-001/68-a (KAILWARA)
|
1745002009NRG24151120231201919
|
15/11/2023
|
Chunnu Singh
|
1745002009WL039987
|
Chunnu Singh
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
01/01/2024
|
|
326999941
|
|
ChunnuSingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
4
|
DINDORI
|
MP-45-002-020-001/88-A (TENDUMERMOHTARA)
|
1745002020NRG24151120231202600
|
15/11/2023
|
RAJENDRA
|
1745002020WL040002
|
RAJENDRA
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
01/01/2024
|
|
326999941
|
|
RAJENDRA
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
5
|
DINDORI
|
MP-45-002-009-003/77 (KAILWARA)
|
1745002009NRG24151120231201979
|
15/11/2023
|
Naresh
|
1745002009WL039988
|
Naresh
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
326999941
|
|
Naresh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5662
|
5662
|
|
|
|
|
|
|
|