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-45-002-019-004/41-B (BASANIYA MAL)
|
1745002019NRG24300620230522894
|
30/06/2023
|
DURGA DEVI
|
1745002019WL017699
|
DURGA DEVI
|
00415
|
SBIN0009097
|
1188
|
1188
|
Processed
|
11/07/2023
|
|
800048283
|
|
DURGADEVI
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1188
|
1188
|
|
|
|
|
|
|
|
2
|
DINDORI
|
MP-45-002-019-004/108-A (BASANIYA MAL)
|
1745002019NRG24300620230522819
|
30/06/2023
|
GEND SINGH
|
1745002019WL017699
|
GEND SINGH
|
00468
|
UBIN0559482
|
990
|
990
|
Processed
|
11/07/2023
|
|
800048283
|
|
GENDSINGH
|
(000000)
|
3
|
DINDORI
|
MP-45-002-019-004/108-B (BASANIYA MAL)
|
1745002019NRG24300620230522821
|
30/06/2023
|
BUNDIYA BAI
|
1745002019WL017699
|
BUNDIYA BAI
|
00468
|
UBIN0559482
|
1188
|
1188
|
Processed
|
11/07/2023
|
|
800048283
|
|
BUNDIYABAI
|
(000000)
|
4
|
DINDORI
|
MP-45-002-019-004/81-A (BASANIYA MAL)
|
1745002019NRG24300620230522931
|
30/06/2023
|
BHARAT SINGH
|
1745002019WL017699
|
BHARAT SINGH
|
00468
|
UBIN0559482
|
1188
|
1188
|
Processed
|
11/07/2023
|
|
800048283
|
|
BHARATSINGH
|
(000000)
|
5
|
DINDORI
|
MP-45-002-019-004/84 (BASANIYA MAL)
|
1745002019NRG24300620230522935
|
30/06/2023
|
MAMTA DEVI
|
1745002019WL017699
|
MAMTA DEVI
|
00468
|
UBIN0559482
|
990
|
990
|
Processed
|
11/07/2023
|
|
800048283
|
|
MAMTADEVI
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4356
|
4356
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5544
|
5544
|
|
|
|
|
|
|
|