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-45-002-036-004/9-A (DEORIMAL)
|
1745002000NRG24100520230098828
|
10/05/2023
|
SHAYAM KALI YADAV
|
1745002WL004613
|
SHAYAM KALI YADAV
|
00089
|
CBIN0283015
|
1170
|
1170
|
Processed
|
16/05/2023
|
|
714622848
|
|
SHAYAMKALIYADAV
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1170
|
1170
|
|
|
|
|
|
|
|
2
|
DINDORI
|
MP-45-002-036-004/48-B (DEORIMAL)
|
1745002000NRG24100520230098796
|
10/05/2023
|
Ram Krishn Barman
|
1745002WL004613
|
Ram Krishn Barman
|
00468
|
UBIN0559482
|
585
|
585
|
Processed
|
16/05/2023
|
|
714622848
|
|
RamKrishnBarman
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
585
|
585
|
|
|
|
|
|
|
|
3
|
DINDORI
|
MP-45-002-036-004/16-C (DEORIMAL)
|
1745002000NRG24100520230098781
|
10/05/2023
|
MANISHA NANDA
|
1745002WL004613
|
MANISHA NANDA
|
00697
|
BKID0MG1331
|
390
|
390
|
Processed
|
16/05/2023
|
|
714622848
|
|
MANISHANANDA
|
(000000)
|
4
|
DINDORI
|
MP-45-002-036-004/75 (DEORIMAL)
|
1745002000NRG24100520230098813
|
10/05/2023
|
SHANTI BAI
|
1745002WL004613
|
SHANTI BAI
|
00697
|
BKID0MG1331
|
1170
|
1170
|
Processed
|
16/05/2023
|
|
714622848
|
|
SHANTIBAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1560
|
1560
|
|
|
|
|
|
|
|
5
|
DINDORI
|
MP-45-002-036-004/121 (DEORIMAL)
|
1745002000NRG24100520230098776
|
10/05/2023
|
SONVATI TANDIYA
|
1745002WL004613
|
SONVATI TANDIYA
|
00697
|
BKID0NAMRGB
|
1170
|
1170
|
Processed
|
16/05/2023
|
|
714622848
|
|
SONVATITANDIYA
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1170
|
1170
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4485
|
4485
|
|
|
|
|
|
|
|