|
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-45-002-029-007/93-B
(RAMGUDA MAL.)
|
1745002000NRG24020720230539764
|
02/07/2023
|
Shiv Kumar
|
1745002WL018155
|
Shiv Kumar
|
00176
|
IDIB000D070
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
799632175
|
|
ShivKumar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
2
|
DINDORI
|
MP-45-002-029-007/110-A
(RAMGUDA MAL.)
|
1745002000NRG24020720230539776
|
02/07/2023
|
darbaree lal
|
1745002WL018157
|
darbaree lal
|
00354
|
PUNB0642100
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
799632175
|
|
darbareelal
|
(000000)
|
|
3
|
DINDORI
|
MP-45-002-029-007/76-A
(RAMGUDA MAL.)
|
1745002000NRG24020720230539768
|
02/07/2023
|
KRISHNA KUMAR
|
1745002WL018156
|
KRISHNA KUMAR
|
00354
|
PUNB0642100
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
799632175
|
|
KRISHNAKUMAR
|
(000000)
|
|
4
|
DINDORI
|
MP-45-002-029-007/8
(RAMGUDA MAL.)
|
1745002000NRG24020720230539793
|
02/07/2023
|
Sundar Lal Yadav
|
1745002WL018157
|
Sundar Lal Yadav
|
00354
|
PUNB0642100
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
799632175
|
|
SundarLalYadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
|
5
|
DINDORI
|
MP-45-002-029-007/95-A
(RAMGUDA MAL.)
|
1745002000NRG24020720230539798
|
02/07/2023
|
Santosh Lal Yadav
|
1745002WL018157
|
Santosh Lal Yadav
|
00697
|
BKID0MG1331
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
799632175
|
|
SantoshLalYadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6000
|
6000
|
|
|
|
|
|
|
|