|
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
|
NAGOD
|
MP-12-003-031-001/1505-C
(JASO)
|
1712003031NRG24080820230206811
|
08/08/2023
|
OM NARAYAN DHIMAR
|
1712003031WL013933
|
OM NARAYAN DHIMAR
|
00176
|
IDIB000J580
|
1989
|
1989
|
Processed
|
11/08/2023
|
|
480663524
|
|
OMNARAYANDHIMAR
|
(000000)
|
|
2
|
NAGOD
|
MP-12-003-031-001/287-B
(JASO)
|
1712003031NRG24080820230206815
|
08/08/2023
|
Pawan Kumar bari
|
1712003031WL013933
|
Pawan Kumar bari
|
00176
|
IDIB000J580
|
1989
|
1989
|
Processed
|
11/08/2023
|
|
480663524
|
|
PawanKumarbari
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
3
|
NAGOD
|
MP-12-003-031-001/140-C
(JASO)
|
1712003031NRG24080820230206808
|
08/08/2023
|
ROHIT KUSHWAHA
|
1712003031WL013933
|
ROHIT KUSHWAHA
|
00415
|
SBIN0001348
|
1989
|
1989
|
Processed
|
11/08/2023
|
|
480663524
|
|
ROHITKUSHWAHA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
4
|
NAGOD
|
MP-12-003-090-001/497
(GINJARA)
|
1712003000NRG24080820230207010
|
08/08/2023
|
Sundar Prasad Kori
|
1712003WL013974
|
Sundar Prasad Kori
|
00468
|
UBIN0568295
|
3536
|
3536
|
Processed
|
11/08/2023
|
|
480663524
|
|
SundarPrasadKori
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
5
|
NAGOD
|
MP-12-003-009-001/21-B
(BELA)
|
1712003000NRG24080820230207006
|
08/08/2023
|
Koslendra
|
1712003WL013972
|
Koslendra
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
11/08/2023
|
|
480663524
|
|
Koslendra
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12597
|
12597
|
|
|
|
|
|
|
|