|
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-45-002-016-003/119-A
(MUDHIYAKALAN)
|
1745002000NRG24280520230207510
|
28/05/2023
|
RAMKUMARI
|
1745002WL008559
|
RAMKUMARI
|
00415
|
SBIN0001061
|
190
|
190
|
Processed
|
05/06/2023
|
|
078657296
|
|
RAMKUMARI
|
(000000)
|
|
2
|
DINDORI
|
MP-45-002-016-003/291
(MUDHIYAKALAN)
|
1745002000NRG24280520230207517
|
28/05/2023
|
Dayaram
|
1745002WL008559
|
Dayaram
|
00415
|
SBIN0001061
|
1140
|
1140
|
Processed
|
05/06/2023
|
|
078657296
|
|
Dayaram
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1330
|
1330
|
|
|
|
|
|
|
|
|
3
|
DINDORI
|
MP-45-002-051-005/30
(SARASTAL)
|
1745002000NRG24280520230207445
|
28/05/2023
|
kehar singh
|
1745002WL008556
|
kehar singh
|
00697
|
BKID0MG1334
|
1320
|
1320
|
Processed
|
05/06/2023
|
|
078657296
|
|
keharsingh
|
(000000)
|
|
4
|
DINDORI
|
MP-45-002-051-005/30-B
(SARASTAL)
|
1745002000NRG24280520230207449
|
28/05/2023
|
mithlesh bai
|
1745002WL008556
|
mithlesh bai
|
00697
|
BKID0MG1334
|
1100
|
1100
|
Processed
|
05/06/2023
|
|
078657296
|
|
mithleshbai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2420
|
2420
|
|
|
|
|
|
|
|
|
5
|
DINDORI
|
MP-45-002-012-002/9
(SAHAJPURI)
|
1745002000NRG24280520230207505
|
28/05/2023
|
DURAPAT SINGH
|
1745002WL008557
|
DURAPAT SINGH
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
078657296
|
|
DURAPATSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5076
|
5076
|
|
|
|
|
|
|
|