|
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
|
DABRA
|
MP-03-003-068-001/275-A
(SAMUDAN(P))
|
1703003068NRG24260920230176039
|
26/09/2023
|
komal singh
|
1703003068WL009022
|
komal singh
|
00089
|
CBIN0281098
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
308179903
|
|
komalsingh
|
(000000)
|
|
2
|
DABRA
|
MP-03-003-068-001/399
(SAMUDAN(P))
|
1703003068NRG24260920230176041
|
26/09/2023
|
dhyanendra singh
|
1703003068WL009022
|
dhyanendra singh
|
00089
|
CBIN0281098
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
308179903
|
|
dhyanendrasingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
DABRA
|
MP-03-003-068-002/77
(SAMUDAN(P))
|
1703003068NRG24260920230176084
|
26/09/2023
|
sirdar
|
1703003068WL009022
|
sirdar
|
00415
|
SBIN0004222
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
308179903
|
|
sirdar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
4
|
DABRA
|
MP-03-003-022-002/701
(CHIRULI(P))
|
1703003022NRG24260920230176035
|
26/09/2023
|
Shivnath
|
1703003022WL009021
|
Shivnath
|
00415
|
SBIN0006247
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
308179903
|
|
Shivnath
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
5
|
DABRA
|
MP-03-003-068-002/441
(SAMUDAN(P))
|
1703003068NRG24260920230176070
|
26/09/2023
|
hakim singh baghel
|
1703003068WL009022
|
hakim singh baghel
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
308179903
|
|
hakimsinghbaghel
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6630
|
6630
|
|
|
|
|
|
|
|