|
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
|
SIHAWAL
|
MP-15-003-087-001/97
(DEORI)
|
1715003087NRG24190920230693443
|
20/09/2023
|
BRIJENDRA NATH GOSWAMI
|
1715003087WL059232
|
BRIJENDRA NATH GOSWAMI
|
00415
|
SBIN0012272
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309492922
|
|
BRIJENDRANATHGOSWAMI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
SIHAWAL
|
MP-15-003-044-001/197-A
(KHUTELI)
|
1715003044NRG24200920230695007
|
20/09/2023
|
Santarakali Baiga
|
1715003044WL059351
|
Santarakali Baiga
|
00468
|
UBIN0548341
|
1021
|
1021
|
Processed
|
10/11/2023
|
|
309492922
|
|
SantarakaliBaiga
|
(000000)
|
|
3
|
SIHAWAL
|
MP-15-003-044-001/61-B
(KHUTELI)
|
1715003044NRG24200920230694985
|
20/09/2023
|
Fulkali Baiga
|
1715003044WL059349
|
Fulkali Baiga
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309492922
|
|
FulkaliBaiga
|
(000000)
|
|
4
|
SIHAWAL
|
MP-15-003-044-001/78-B
(KHUTELI)
|
1715003044NRG24200920230695012
|
20/09/2023
|
panchraniya
|
1715003044WL059351
|
panchraniya
|
00468
|
UBIN0548341
|
1021
|
1021
|
Processed
|
10/11/2023
|
|
309492922
|
|
panchraniya
|
(000000)
|
|
5
|
SIHAWAL
|
MP-15-003-044-001/97-A
(KHUTELI)
|
1715003044NRG24200920230695022
|
20/09/2023
|
Harivansh Singh
|
1715003044WL059351
|
Harivansh Singh
|
00468
|
UBIN0548341
|
1021
|
1021
|
Processed
|
10/11/2023
|
|
309492922
|
|
HarivanshSingh
|
(000000)
|
|
6
|
SIHAWAL
|
MP-15-003-044-002/581-C
(KHUTELI)
|
1715003044NRG24200920230695024
|
20/09/2023
|
Shreeman Baiga
|
1715003044WL059351
|
Shreeman Baiga
|
00468
|
UBIN0548341
|
1021
|
1021
|
Processed
|
10/11/2023
|
|
309492922
|
|
ShreemanBaiga
|
(000000)
|
|
7
|
SIHAWAL
|
MP-15-003-087-001/101
(DEORI)
|
1715003087NRG24190920230693428
|
20/09/2023
|
SUKHENDRA NATH GOSWAMI
|
1715003087WL059232
|
SUKHENDRA NATH GOSWAMI
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309492922
|
|
SUKHENDRANATHGOSWAMI
|
(000000)
|
|
8
|
SIHAWAL
|
MP-15-003-087-003/58
(DEORI)
|
1715003087NRG24190920230693453
|
20/09/2023
|
SUNDAR KALI
|
1715003087WL059232
|
SUNDAR KALI
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309492922
|
|
SUNDARKALI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8062
|
8062
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9388
|
9388
|
|
|
|
|
|
|
|