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-45-002-036-003/43 (DEORIMAL)
|
1745002036NRG24271120231218317
|
27/11/2023
|
jasvant kumar
|
1745002036WL040929
|
jasvant kumar
|
00078
|
CNRB0004113
|
1260
|
1260
|
Processed
|
01/01/2024
|
|
322942246
|
|
jasvantkumar
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
2
|
DINDORI
|
MP-45-002-005-002/203-A (SARANGPURPADARIYA)
|
1745002005NRG24271120231217895
|
27/11/2023
|
Jaymati
|
1745002005WL040910
|
Jaymati
|
00176
|
IDIB000D648
|
1100
|
1100
|
Processed
|
01/01/2024
|
|
322942246
|
|
Jaymati
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
3
|
DINDORI
|
MP-45-002-005-002/168-a (SARANGPURPADARIYA)
|
1745002005NRG24271120231217894
|
27/11/2023
|
Khem Singh
|
1745002005WL040910
|
Khem Singh
|
00697
|
BKID0MG1327
|
1100
|
1100
|
Processed
|
01/01/2024
|
|
322942246
|
|
KhemSingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
4
|
DINDORI
|
MP-45-002-036-003/138 (DEORIMAL)
|
1745002036NRG24271120231218298
|
27/11/2023
|
BHAGWANIYA BAI
|
1745002036WL040929
|
BHAGWANIYA BAI
|
00697
|
BKID0MG1331
|
1260
|
1260
|
Processed
|
01/01/2024
|
|
322942246
|
|
BHAGWANIYABAI
|
(000000)
|
5
|
DINDORI
|
MP-45-002-036-003/30-B (DEORIMAL)
|
1745002036NRG24271120231218314
|
27/11/2023
|
Santosh Kumar Markam
|
1745002036WL040929
|
Santosh Kumar Markam
|
00697
|
BKID0MG1331
|
1260
|
1260
|
Processed
|
01/01/2024
|
|
322942246
|
|
SantoshKumarMarkam
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
6
|
DINDORI
|
MP-45-002-011-001/174-A (DUDHIMAJHOLI)
|
1745002011NRG24271120231218456
|
27/11/2023
|
BEER SINGH
|
1745002011WL040939
|
BEER SINGH
|
00697
|
BKID0MG1334
|
1224
|
1224
|
Processed
|
01/01/2024
|
|
322942246
|
|
BEERSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7204
|
7204
|
|
|
|
|
|
|
|