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-45-002-006-004/66-C (CHICHRINGPUR)
|
1745002006NRG24160820230728601
|
16/08/2023
|
MANEJ KUMAR DHURWEY
|
1745002006WL026155
|
MANEJ KUMAR DHURWEY
|
00468
|
UBIN0559482
|
1290
|
1290
|
Processed
|
24/08/2023
|
|
713606484
|
|
MANEJKUMARDHURWEY
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1290
|
1290
|
|
|
|
|
|
|
|
2
|
DINDORI
|
MP-45-002-006-004/26-A (CHICHRINGPUR)
|
1745002006NRG24160820230728587
|
16/08/2023
|
MAHESH
|
1745002006WL026155
|
MAHESH
|
00697
|
BKID0MG1327
|
1290
|
1290
|
Processed
|
24/08/2023
|
|
713606484
|
|
MAHESH
|
(000000)
|
3
|
DINDORI
|
MP-45-002-006-004/38-A (CHICHRINGPUR)
|
1745002006NRG24160820230728593
|
16/08/2023
|
NIROTTAM
|
1745002006WL026155
|
NIROTTAM
|
00697
|
BKID0MG1327
|
1290
|
1290
|
Processed
|
24/08/2023
|
|
713606484
|
|
NIROTTAM
|
(000000)
|
4
|
DINDORI
|
MP-45-002-006-004/4-A (CHICHRINGPUR)
|
1745002006NRG24160820230728596
|
16/08/2023
|
SEETA BAI
|
1745002006WL026155
|
SEETA BAI
|
00697
|
BKID0MG1327
|
860
|
860
|
Processed
|
24/08/2023
|
|
713606484
|
|
SEETABAI
|
(000000)
|
5
|
DINDORI
|
MP-45-002-006-004/44-A (CHICHRINGPUR)
|
1745002006NRG24160820230728599
|
16/08/2023
|
RUKMESH
|
1745002006WL026155
|
RUKMESH
|
00697
|
BKID0MG1327
|
1290
|
1290
|
Processed
|
24/08/2023
|
|
713606484
|
|
RUKMESH
|
(000000)
|
6
|
DINDORI
|
MP-45-002-006-004/8 (CHICHRINGPUR)
|
1745002006NRG24160820230728605
|
16/08/2023
|
GYANSINGH
|
1745002006WL026155
|
GYANSINGH
|
00697
|
BKID0MG1327
|
1290
|
1290
|
Processed
|
24/08/2023
|
|
713606484
|
|
GYANSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6020
|
6020
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7310
|
7310
|
|
|
|
|
|
|
|