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-45-002-064-001/223-A (NUNKHAN RYT.)
|
1745002064NRG24180820230734138
|
18/08/2023
|
MANGAL SHINGH
|
1745002064WL026403
|
MANGAL SHINGH
|
00415
|
SBIN0001061
|
1158
|
1158
|
Processed
|
25/08/2023
|
|
728790481
|
|
MANGALSHINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1158
|
1158
|
|
|
|
|
|
|
|
2
|
DINDORI
|
MP-45-002-064-001/220 (NUNKHAN RYT.)
|
1745002064NRG24180820230734131
|
18/08/2023
|
KAPIL SINGH DHURWEY
|
1745002064WL026403
|
KAPIL SINGH DHURWEY
|
00415
|
SBIN0030452
|
1158
|
1158
|
Processed
|
25/08/2023
|
|
728790481
|
|
KAPILSINGHDHURWEY
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1158
|
1158
|
|
|
|
|
|
|
|
3
|
DINDORI
|
MP-45-002-064-001/124 (NUNKHAN RYT.)
|
1745002064NRG24180820230734106
|
18/08/2023
|
LAMU SINGH
|
1745002064WL026403
|
LAMU SINGH
|
00697
|
BKID0MG1327
|
1158
|
1158
|
Processed
|
25/08/2023
|
|
728790481
|
|
LAMUSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1158
|
1158
|
|
|
|
|
|
|
|
4
|
DINDORI
|
MP-45-002-064-001/122 (NUNKHAN RYT.)
|
1745002064NRG24180820230734103
|
18/08/2023
|
KIRRA SINGH
|
1745002064WL026403
|
KIRRA SINGH
|
00697
|
BKID0NAMRGB
|
193
|
193
|
Processed
|
25/08/2023
|
|
728790481
|
|
KIRRASINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
193
|
193
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3667
|
3667
|
|
|
|
|
|
|
|