|
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-45-002-041-002/306-A
(SIMARIYA)
|
1745002041NRG24080520230088637
|
08/05/2023
|
Tulja
|
1745002041WL004185
|
Tulja
|
00045
|
BARB0DINDIN
|
1140
|
1140
|
Processed
|
15/05/2023
|
|
687505938
|
|
Tulja
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
2
|
DINDORI
|
MP-45-002-041-002/121-B
(SIMARIYA)
|
1745002041NRG24080520230088608
|
08/05/2023
|
LAXMI BAI
|
1745002041WL004185
|
LAXMI BAI
|
00415
|
SBIN0030452
|
1140
|
1140
|
Processed
|
15/05/2023
|
|
687505938
|
|
LAXMIBAI
|
(000000)
|
|
3
|
DINDORI
|
MP-45-002-041-002/180
(SIMARIYA)
|
1745002041NRG24080520230088622
|
08/05/2023
|
PHALIYA
|
1745002041WL004185
|
PHALIYA
|
00415
|
SBIN0030452
|
1140
|
1140
|
Processed
|
15/05/2023
|
|
687505938
|
|
PHALIYA
|
(000000)
|
|
4
|
DINDORI
|
MP-45-002-041-002/182
(SIMARIYA)
|
1745002041NRG24080520230088628
|
08/05/2023
|
JHURANU
|
1745002041WL004185
|
JHURANU
|
00415
|
SBIN0030452
|
1110
|
1110
|
Processed
|
15/05/2023
|
|
687505938
|
|
JHURANU
|
(000000)
|
|
5
|
DINDORI
|
MP-45-002-041-002/219
(SIMARIYA)
|
1745002041NRG24080520230088632
|
08/05/2023
|
SARSVATI
|
1745002041WL004185
|
SARSVATI
|
00415
|
SBIN0030452
|
1110
|
1110
|
Processed
|
15/05/2023
|
|
687505938
|
|
SARSVATI
|
(000000)
|
|
6
|
DINDORI
|
MP-45-002-041-002/61
(SIMARIYA)
|
1745002041NRG24080520230088645
|
08/05/2023
|
SURESH
|
1745002041WL004185
|
SURESH
|
00415
|
SBIN0030452
|
1140
|
1140
|
Processed
|
15/05/2023
|
|
687505938
|
|
SURESH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5640
|
5640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6780
|
6780
|
|
|
|
|
|
|
|