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-45-002-023-003/145-B (CHHIWALI MAL.)
|
1745002023NRG23070420231714118
|
07/04/2023
|
Ashok kumar
|
1745002023WL088392
|
Ashok kumar
|
00415
|
SBIN0001061
|
1020
|
1020
|
Processed
|
12/05/2023
|
|
640486299
|
|
Ashokkumar
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
2
|
DINDORI
|
MP-45-002-022-002/130 (AMNIPIPARIYA RYT.)
|
1745002022NRG23070420231714107
|
07/04/2023
|
semwati
|
1745002022WL088390
|
semwati
|
00697
|
BKID0MG1334
|
170
|
170
|
Processed
|
12/05/2023
|
|
640486299
|
|
semwati
|
(000000)
|
3
|
DINDORI
|
MP-45-002-051-001/185 (SARASTAL)
|
1745002068NRG23070420231714199
|
07/04/2023
|
Vishwanath
|
1745002068WL088402
|
Vishwanath
|
00697
|
BKID0MG1334
|
2856
|
2856
|
Processed
|
12/05/2023
|
|
640486299
|
|
Vishwanath
|
(000000)
|
4
|
DINDORI
|
MP-45-002-051-001/185 (SARASTAL)
|
1745002068NRG23070420231714198
|
07/04/2023
|
Vishwanath
|
1745002068WL088402
|
Vishwanath
|
00697
|
BKID0MG1334
|
1020
|
1020
|
Processed
|
12/05/2023
|
|
640486299
|
|
Vishwanath
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4046
|
4046
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5066
|
5066
|
|
|
|
|
|
|
|