|
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
|
KOTMA
|
MP-46-001-030-001/156
(URTAN)
|
1746001030NRG24090520240801145
|
10/05/2024
|
SUWASHA
|
1746001WL0039661
|
SUWASHA
|
00415
|
SBIN0002869
|
1212
|
1212
|
Processed
|
15/05/2024
|
|
818690912
|
|
SUWASHA
|
(000000)
|
|
2
|
KOTMA
|
MP-46-001-030-001/88-B
(URTAN)
|
1746001030NRG24090520240801148
|
10/05/2024
|
URMILA BAI
|
1746001WL0039661
|
URMILA BAI
|
00415
|
SBIN0002869
|
1074
|
1074
|
Processed
|
15/05/2024
|
|
818690912
|
|
URMILABAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2286
|
2286
|
|
|
|
|
|
|
|
|
3
|
KOTMA
|
MP-46-001-030-001/100-C
(URTAN)
|
1746001030NRG24090520240801144
|
10/05/2024
|
CHAMPA DEVI
|
1746001WL0039661
|
CHAMPA DEVI
|
00688
|
FINO0001446
|
1074
|
1074
|
Processed
|
15/05/2024
|
|
818690912
|
|
CHAMPADEVI
|
(000000)
|
|
4
|
KOTMA
|
MP-46-001-030-001/49-A
(URTAN)
|
1746001030NRG24090520240801147
|
10/05/2024
|
DHIRAJ DHEEMAR
|
1746001WL0039661
|
DHIRAJ DHEEMAR
|
00688
|
FINO0001446
|
1074
|
1074
|
Processed
|
15/05/2024
|
|
818690912
|
|
DHIRAJDHEEMAR
|
(000000)
|
|
5
|
KOTMA
|
MP-46-001-030-002/103-A
(URTAN)
|
1746001030NRG24090520240801149
|
10/05/2024
|
SANDHYA SINGH BARGAHI
|
1746001WL0039661
|
SANDHYA SINGH BARGAHI
|
00688
|
FINO0001446
|
1074
|
1074
|
Processed
|
15/05/2024
|
|
818690912
|
|
SANDHYASINGHBARGAHI
|
(000000)
|
|
6
|
KOTMA
|
MP-46-001-030-002/117-A
(URTAN)
|
1746001030NRG24090520240801150
|
10/05/2024
|
ANKIT BARGAHI
|
1746001WL0039661
|
ANKIT BARGAHI
|
00688
|
FINO0001446
|
1074
|
1074
|
Processed
|
15/05/2024
|
|
818690912
|
|
ANKITBARGAHI
|
(000000)
|
|
7
|
KOTMA
|
MP-46-001-030-002/118-B
(URTAN)
|
1746001030NRG24090520240801151
|
10/05/2024
|
NARESH PRASAD MAHARA
|
1746001WL0039661
|
NARESH PRASAD MAHARA
|
00688
|
FINO0001446
|
1098
|
1098
|
Processed
|
15/05/2024
|
|
818690912
|
|
NARESHPRASADMAHARA
|
(000000)
|
|
8
|
KOTMA
|
MP-46-001-030-002/52-C
(URTAN)
|
1746001030NRG24090520240801153
|
10/05/2024
|
DURGESH SINGH KANWAR
|
1746001WL0039661
|
DURGESH SINGH KANWAR
|
00688
|
FINO0001446
|
1074
|
1074
|
Processed
|
15/05/2024
|
|
818690912
|
|
DURGESHSINGHKANWAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6468
|
6468
|
|
|
|
|
|
|
|
|
9
|
KOTMA
|
MP-46-001-030-001/171-B
(URTAN)
|
1746001030NRG24090520240801146
|
10/05/2024
|
BALMIK PRASAD
|
1746001WL0039661
|
BALMIK PRASAD
|
00697
|
BKID0MG1507
|
978
|
978
|
Processed
|
15/05/2024
|
|
818690912
|
|
BALMIKPRASAD
|
(000000)
|
|
10
|
KOTMA
|
MP-46-001-030-002/45-A
(URTAN)
|
1746001030NRG24090520240801152
|
10/05/2024
|
DHIRENDRA KUMAR
|
1746001WL0039661
|
DHIRENDRA KUMAR
|
00697
|
BKID0MG1507
|
1074
|
1074
|
Processed
|
15/05/2024
|
|
818690912
|
|
DHIRENDRAKUMAR
|
(000000)
|
|
11
|
KOTMA
|
MP-46-001-030-002/87
(URTAN)
|
1746001030NRG24090520240801154
|
10/05/2024
|
SATYABHAN
|
1746001WL0039661
|
SATYABHAN
|
00697
|
BKID0MG1507
|
1098
|
1098
|
Processed
|
15/05/2024
|
|
818690912
|
|
SATYABHAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3150
|
3150
|
|
|
|
|
|
|
|
|
12
|
KOTMA
|
MP-46-001-010-001/10-A
(CHANGERI)
|
1746001010NRG24090520240801142
|
10/05/2024
|
SHYAMWATI
|
1746001WL0039660
|
SHYAMWATI
|
00697
|
BKID0MG1510
|
924
|
924
|
Processed
|
15/05/2024
|
|
818690912
|
|
SHYAMWATI
|
(000000)
|
|
13
|
KOTMA
|
MP-46-001-010-001/10-A
(CHANGERI)
|
1746001010NRG24090520240801143
|
10/05/2024
|
SHYAMWATI
|
1746001WL0039660
|
SHYAMWATI
|
00697
|
BKID0MG1510
|
600
|
600
|
Processed
|
15/05/2024
|
|
818690912
|
|
SHYAMWATI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1524
|
1524
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13428
|
13428
|
|
|
|
|
|
|
|