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-45-002-031-003/126 (AURAI)
|
1745002031NRG24020920230792495
|
02/09/2023
|
SUMMI BAI
|
1745002031WL028532
|
SUMMI BAI
|
00089
|
CBIN0283015
|
400
|
400
|
Processed
|
07/09/2023
|
|
067805039
|
|
SUMMIBAI
|
(000000)
|
2
|
DINDORI
|
MP-45-002-032-002/8 (BATONDHA)
|
1745002032NRG24020920230792418
|
02/09/2023
|
Rubi
|
1745002032WL028515
|
Rubi
|
00089
|
CBIN0283015
|
1000
|
1000
|
Processed
|
07/09/2023
|
|
067805039
|
|
Rubi
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
3
|
DINDORI
|
MP-45-002-031-003/185 (AURAI)
|
1745002031NRG24020920230792506
|
02/09/2023
|
MANIYA BAI
|
1745002031WL028533
|
MANIYA BAI
|
00468
|
UBIN0559482
|
570
|
570
|
Processed
|
08/09/2023
|
|
067805039
|
|
MANIYABAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
570
|
570
|
|
|
|
|
|
|
|
4
|
DINDORI
|
MP-45-002-032-001/103 (BATONDHA)
|
1745002032NRG24020920230792421
|
02/09/2023
|
Sadan Singh
|
1745002032WL028517
|
Sadan Singh
|
00697
|
BKID0MG1334
|
700
|
700
|
Processed
|
07/09/2023
|
|
067805039
|
|
SadanSingh
|
(000000)
|
5
|
DINDORI
|
MP-45-002-032-002/87 (BATONDHA)
|
1745002032NRG24020920230792413
|
02/09/2023
|
puran
|
1745002032WL028514
|
puran
|
00697
|
BKID0MG1334
|
816
|
816
|
Processed
|
07/09/2023
|
|
067805039
|
|
puran
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1516
|
1516
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3486
|
3486
|
|
|
|
|
|
|
|