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-45-002-050-001/16-A (NARIYA)
|
1745002050NRG24100520230096322
|
10/05/2023
|
MAHA SINGH
|
1745002050WL004524
|
MAHA SINGH
|
00697
|
BKID0MG1334
|
2400
|
2400
|
Processed
|
16/05/2023
|
|
714626537
|
|
MAHASINGH
|
(000000)
|
2
|
DINDORI
|
MP-45-002-050-002/5 (NARIYA)
|
1745002050NRG24100520230096342
|
10/05/2023
|
BABU LAL
|
1745002050WL004533
|
BABU LAL
|
00697
|
BKID0MG1334
|
2800
|
2800
|
Processed
|
16/05/2023
|
|
714626537
|
|
BABULAL
|
(000000)
|
3
|
DINDORI
|
MP-45-002-050-003/46 (NARIYA)
|
1745002050NRG24100520230096334
|
10/05/2023
|
NANSAH
|
1745002050WL004527
|
NANSAH
|
00697
|
BKID0MG1334
|
2800
|
2800
|
Processed
|
16/05/2023
|
|
714626537
|
|
NANSAH
|
(000000)
|
4
|
DINDORI
|
MP-45-002-050-004/106-A (NARIYA)
|
1745002050NRG24100520230096323
|
10/05/2023
|
ANAND SINGH
|
1745002050WL004525
|
ANAND SINGH
|
00697
|
BKID0MG1334
|
2200
|
2200
|
Processed
|
16/05/2023
|
|
714626537
|
|
ANANDSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10200
|
10200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10200
|
10200
|
|
|
|
|
|
|
|