|
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-45-002-045-001/43
(PALKI)
|
1745002045NRG24201120231211507
|
20/11/2023
|
RAJENDER
|
1745002045WL040348
|
RAJENDER
|
00415
|
SBIN0001061
|
3060
|
3060
|
Processed
|
01/01/2024
|
|
325488319
|
|
RAJENDER
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
2
|
DINDORI
|
MP-45-002-006-004/38-A
(CHICHRINGPUR)
|
1745002006NRG24191120231211278
|
20/11/2023
|
NIROTTAM
|
1745002006WL040332
|
NIROTTAM
|
00697
|
BKID0MG1327
|
420
|
420
|
Processed
|
01/01/2024
|
|
325488319
|
|
NIROTTAM
|
(000000)
|
|
3
|
DINDORI
|
MP-45-002-006-004/57-A
(CHICHRINGPUR)
|
1745002006NRG24191120231211281
|
20/11/2023
|
BRAJESH
|
1745002006WL040332
|
BRAJESH
|
00697
|
BKID0MG1327
|
630
|
630
|
Processed
|
01/01/2024
|
|
325488319
|
|
BRAJESH
|
(000000)
|
|
4
|
DINDORI
|
MP-45-002-013-003/86
(SILHARI)
|
1745002013NRG24201120231211526
|
20/11/2023
|
Mohtin
|
1745002013WL040353
|
Mohtin
|
00697
|
BKID0MG1327
|
384
|
384
|
Processed
|
01/01/2024
|
|
325488319
|
|
Mohtin
|
(000000)
|
|
5
|
DINDORI
|
MP-45-002-013-003/86-A
(SILHARI)
|
1745002013NRG24201120231211527
|
20/11/2023
|
NIRMAL
|
1745002013WL040353
|
NIRMAL
|
00697
|
BKID0MG1327
|
384
|
384
|
Processed
|
01/01/2024
|
|
325488319
|
|
NIRMAL
|
(000000)
|
|
6
|
DINDORI
|
MP-45-002-048-003/134
(KHAMHERIYA MAL)
|
1745002048NRG24171120231207019
|
20/11/2023
|
DHARAM
|
1745002048WL040135
|
DHARAM
|
00697
|
BKID0MG1327
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
325488319
|
|
DHARAM
|
(000000)
|
|
7
|
DINDORI
|
MP-45-002-048-003/81
(KHAMHERIYA MAL)
|
1745002048NRG24171120231207023
|
20/11/2023
|
SUMANTRA BAI
|
1745002048WL040137
|
SUMANTRA BAI
|
00697
|
BKID0MG1327
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
325488319
|
|
SUMANTRABAI
|
(000000)
|
|
8
|
DINDORI
|
MP-45-002-048-003/81-A
(KHAMHERIYA MAL)
|
1745002048NRG24171120231207017
|
20/11/2023
|
ASHOK
|
1745002048WL040134
|
ASHOK
|
00697
|
BKID0MG1327
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
325488319
|
|
ASHOK
|
(000000)
|
|
9
|
DINDORI
|
MP-45-002-048-003/99
(KHAMHERIYA MAL)
|
1745002048NRG24171120231207061
|
20/11/2023
|
KRISHNA BAI
|
1745002048WL040145
|
KRISHNA BAI
|
00697
|
BKID0MG1327
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
325488319
|
|
KRISHNABAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14194
|
14194
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17254
|
17254
|
|
|
|
|
|
|
|