|
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-46-001-001-002/129-C
(BAGIYATOLA)
|
1746001001NRG24080320240767284
|
08/03/2024
|
SAVITRI GUPTA
|
1746001001WL036455
|
SAVITRI GUPTA
|
00415
|
SBIN0002869
|
200
|
0
|
|
|
|
|
|
|
|
|
2
|
KOTMA
|
MP-46-001-001-002/129-C
(BAGIYATOLA)
|
1746001001NRG24080320240767283
|
08/03/2024
|
SAVITRI GUPTA
|
1746001001WL036455
|
SAVITRI GUPTA
|
00415
|
SBIN0002869
|
600
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
0
|
|
|
|
|
|
|
|
|
3
|
KOTMA
|
MP-46-001-001-002/101-A
(BAGIYATOLA)
|
1746001001NRG24080320240767281
|
08/03/2024
|
BRIJMOHAN
|
1746001001WL036455
|
BRIJMOHAN
|
00697
|
BKID0MG1510
|
600
|
0
|
|
|
|
|
|
|
|
|
4
|
KOTMA
|
MP-46-001-001-002/101-A
(BAGIYATOLA)
|
1746001001NRG24080320240767279
|
08/03/2024
|
BRIJMOHAN
|
1746001001WL036455
|
BRIJMOHAN
|
00697
|
BKID0MG1510
|
200
|
0
|
|
|
|
|
|
|
|
|
5
|
KOTMA
|
MP-46-001-001-002/101-A
(BAGIYATOLA)
|
1746001001NRG24080320240767280
|
08/03/2024
|
CHANDRAWATI
|
1746001001WL036455
|
CHANDRAWATI
|
00697
|
BKID0MG1510
|
200
|
0
|
|
|
|
|
|
|
|
|
6
|
KOTMA
|
MP-46-001-001-002/101-A
(BAGIYATOLA)
|
1746001001NRG24080320240767282
|
08/03/2024
|
CHANDRAWATI
|
1746001001WL036455
|
CHANDRAWATI
|
00697
|
BKID0MG1510
|
600
|
0
|
|
|
|
|
|
|
|
|
7
|
KOTMA
|
MP-46-001-001-002/33
(BAGIYATOLA)
|
1746001001NRG24080320240767285
|
08/03/2024
|
MADHUSUDAN
|
1746001001WL036455
|
MADHUSUDAN
|
00697
|
BKID0MG1510
|
200
|
0
|
|
|
|
|
|
|
|
|
8
|
KOTMA
|
MP-46-001-001-002/33
(BAGIYATOLA)
|
1746001001NRG24080320240767287
|
08/03/2024
|
MADHUSUDAN
|
1746001001WL036455
|
MADHUSUDAN
|
00697
|
BKID0MG1510
|
600
|
0
|
|
|
|
|
|
|
|
|
9
|
KOTMA
|
MP-46-001-001-002/33
(BAGIYATOLA)
|
1746001001NRG24080320240767286
|
08/03/2024
|
RAMRATI BAI
|
1746001001WL036455
|
RAMRATI BAI
|
00697
|
BKID0MG1510
|
200
|
0
|
|
|
|
|
|
|
|
|
10
|
KOTMA
|
MP-46-001-001-002/33
(BAGIYATOLA)
|
1746001001NRG24080320240767288
|
08/03/2024
|
RAMRATI BAI
|
1746001001WL036455
|
RAMRATI BAI
|
00697
|
BKID0MG1510
|
600
|
0
|
|
|
|
|
|
|
|
|
11
|
KOTMA
|
MP-46-001-001-002/60
(BAGIYATOLA)
|
1746001001NRG24080320240767290
|
08/03/2024
|
RAMNATH PANIKA
|
1746001001WL036455
|
RAMNATH PANIKA
|
00697
|
BKID0MG1510
|
200
|
0
|
|
|
|
|
|
|
|
|
12
|
KOTMA
|
MP-46-001-001-002/60
(BAGIYATOLA)
|
1746001001NRG24080320240767289
|
08/03/2024
|
RAMNATH PANIKA
|
1746001001WL036455
|
RAMNATH PANIKA
|
00697
|
BKID0MG1510
|
600
|
0
|
|
|
|
|
|
|
|
|
13
|
KOTMA
|
MP-46-001-001-003/15
(BAGIYATOLA)
|
1746001001NRG24080320240767292
|
08/03/2024
|
POORAN PAO
|
1746001001WL036455
|
POORAN PAO
|
00697
|
BKID0MG1510
|
600
|
0
|
|
|
|
|
|
|
|
|
14
|
KOTMA
|
MP-46-001-001-003/15
(BAGIYATOLA)
|
1746001001NRG24080320240767291
|
08/03/2024
|
POORAN PAO
|
1746001001WL036455
|
POORAN PAO
|
00697
|
BKID0MG1510
|
200
|
0
|
|
|
|
|
|
|
|
|
15
|
KOTMA
|
MP-46-001-001-003/17
(BAGIYATOLA)
|
1746001001NRG24080320240767294
|
08/03/2024
|
CHURN PAO
|
1746001001WL036455
|
CHURN PAO
|
00697
|
BKID0MG1510
|
600
|
0
|
|
|
|
|
|
|
|
|
16
|
KOTMA
|
MP-46-001-001-003/17
(BAGIYATOLA)
|
1746001001NRG24080320240767296
|
08/03/2024
|
CHURN PAO
|
1746001001WL036455
|
CHURN PAO
|
00697
|
BKID0MG1510
|
200
|
0
|
|
|
|
|
|
|
|
|
17
|
KOTMA
|
MP-46-001-001-003/17
(BAGIYATOLA)
|
1746001001NRG24080320240767295
|
08/03/2024
|
GAYATRI BAI
|
1746001001WL036455
|
GAYATRI BAI
|
00697
|
BKID0MG1510
|
200
|
0
|
|
|
|
|
|
|
|
|
18
|
KOTMA
|
MP-46-001-001-003/17
(BAGIYATOLA)
|
1746001001NRG24080320240767293
|
08/03/2024
|
GAYATRI BAI
|
1746001001WL036455
|
GAYATRI BAI
|
00697
|
BKID0MG1510
|
600
|
0
|
|
|
|
|
|
|
|
|
19
|
KOTMA
|
MP-46-001-001-003/41
(BAGIYATOLA)
|
1746001001NRG24080320240767298
|
08/03/2024
|
RAMBAI
|
1746001001WL036455
|
RAMBAI
|
00697
|
BKID0MG1510
|
600
|
0
|
|
|
|
|
|
|
|
|
20
|
KOTMA
|
MP-46-001-001-003/41
(BAGIYATOLA)
|
1746001001NRG24080320240767297
|
08/03/2024
|
RAMBAI
|
1746001001WL036455
|
RAMBAI
|
00697
|
BKID0MG1510
|
200
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7200
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8000
|
0
|
|
|
|
|
|
|
|