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-45-002-059-002/396-B (PADARIYAKALAN)
|
1745002059NRG24060920230805648
|
06/09/2023
|
RAMKHILAWA KHANDAY
|
1745002059WL028970
|
RAMKHILAWA KHANDAY
|
00078
|
CNRB0004113
|
400
|
400
|
Processed
|
13/09/2023
|
|
178200256
|
|
RAMKHILAWAKHANDAY
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
400
|
400
|
|
|
|
|
|
|
|
2
|
DINDORI
|
MP-45-002-059-002/279-B (PADARIYAKALAN)
|
1745002059NRG24060920230805590
|
06/09/2023
|
RACHITA
|
1745002059WL028970
|
RACHITA
|
00176
|
IDIB000D648
|
400
|
400
|
Processed
|
13/09/2023
|
|
178200256
|
|
RACHITA
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
400
|
400
|
|
|
|
|
|
|
|
3
|
DINDORI
|
MP-45-002-059-002/287-A (PADARIYAKALAN)
|
1745002059NRG24060920230805598
|
06/09/2023
|
RANI BAI
|
1745002059WL028970
|
RANI BAI
|
00354
|
PUNB0642100
|
400
|
400
|
Processed
|
13/09/2023
|
|
178200256
|
|
RANIBAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
400
|
400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1200
|
1200
|
|
|
|
|
|
|
|