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-45-002-019-002/21 (BASANIYA MAL)
|
1745002019NRG24240520230174976
|
24/05/2023
|
SHANTI BAI
|
1745002019WL007335
|
SHANTI BAI
|
00089
|
CBIN0283015
|
804
|
804
|
Processed
|
29/05/2023
|
|
040361845
|
|
SHANTIBAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
804
|
804
|
|
|
|
|
|
|
|
2
|
DINDORI
|
MP-45-002-019-002/25 (BASANIYA MAL)
|
1745002019NRG24240520230174979
|
24/05/2023
|
PARSADI SINGH
|
1745002019WL007335
|
PARSADI SINGH
|
00415
|
SBIN0030452
|
804
|
804
|
Processed
|
29/05/2023
|
|
040361845
|
|
PARSADISINGH
|
(000000)
|
3
|
DINDORI
|
MP-45-002-019-002/34 (BASANIYA MAL)
|
1745002019NRG24240520230174984
|
24/05/2023
|
BIRJMOHAN SINGH
|
1745002019WL007335
|
BIRJMOHAN SINGH
|
00415
|
SBIN0030452
|
1206
|
1206
|
Processed
|
29/05/2023
|
|
040361845
|
|
BIRJMOHANSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2010
|
2010
|
|
|
|
|
|
|
|
4
|
DINDORI
|
MP-45-002-019-002/21-B (BASANIYA MAL)
|
1745002019NRG24240520230174978
|
24/05/2023
|
UDAY SINGH
|
1745002019WL007335
|
UDAY SINGH
|
00468
|
UBIN0559482
|
603
|
603
|
Processed
|
29/05/2023
|
|
040361845
|
|
UDAYSINGH
|
(000000)
|
5
|
DINDORI
|
MP-45-002-019-002/36 (BASANIYA MAL)
|
1745002019NRG24240520230174985
|
24/05/2023
|
KALASIYA BAI
|
1745002019WL007335
|
KALASIYA BAI
|
00468
|
UBIN0559482
|
1005
|
1005
|
Processed
|
29/05/2023
|
|
040361845
|
|
KALASIYABAI
|
(000000)
|
6
|
DINDORI
|
MP-45-002-019-002/37 (BASANIYA MAL)
|
1745002019NRG24240520230174986
|
24/05/2023
|
RAM BAI
|
1745002019WL007335
|
RAM BAI
|
00468
|
UBIN0559482
|
1206
|
1206
|
Processed
|
29/05/2023
|
|
040361845
|
|
RAMBAI
|
(000000)
|
7
|
DINDORI
|
MP-45-002-019-003/105-A (BASANIYA MAL)
|
1745002019NRG24240520230175015
|
24/05/2023
|
LAL VATI
|
1745002019WL007337
|
LAL VATI
|
00468
|
UBIN0559482
|
1206
|
1206
|
Processed
|
29/05/2023
|
|
040361845
|
|
LALVATI
|
(000000)
|
8
|
DINDORI
|
MP-45-002-019-003/107 (BASANIYA MAL)
|
1745002019NRG24240520230174996
|
24/05/2023
|
KHEMRAJ
|
1745002019WL007335
|
KHEMRAJ
|
00468
|
UBIN0559482
|
1206
|
1206
|
Processed
|
29/05/2023
|
|
040361845
|
|
KHEMRAJ
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5226
|
5226
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8040
|
8040
|
|
|
|
|
|
|
|