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-45-002-019-003/124 (BASANIYA MAL)
|
1745002000NRG24300620230521544
|
30/06/2023
|
Mahendra singh
|
1745002WL017659
|
Mahendra singh
|
00176
|
IDIB000D070
|
930
|
930
|
Processed
|
11/07/2023
|
|
800044936
|
|
Mahendrasingh
|
(000000)
|
2
|
DINDORI
|
MP-45-002-019-003/68 (BASANIYA MAL)
|
1745002000NRG24300620230521558
|
30/06/2023
|
SIYA DEVI
|
1745002WL017659
|
SIYA DEVI
|
00176
|
IDIB000D070
|
930
|
930
|
Processed
|
11/07/2023
|
|
800044936
|
|
SIYADEVI
|
(000000)
|
3
|
DINDORI
|
MP-45-002-019-003/80-C (BASANIYA MAL)
|
1745002000NRG24300620230521564
|
30/06/2023
|
BUDHAMAN SINGH
|
1745002WL017659
|
BUDHAMAN SINGH
|
00176
|
IDIB000D070
|
930
|
930
|
Processed
|
11/07/2023
|
|
800044936
|
|
BUDHAMANSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2790
|
2790
|
|
|
|
|
|
|
|
4
|
DINDORI
|
MP-45-002-019-003/123 (BASANIYA MAL)
|
1745002000NRG24300620230521408
|
30/06/2023
|
PUHUP SINGH PARASTE
|
1745002WL017657
|
PUHUP SINGH PARASTE
|
00415
|
SBIN0030452
|
990
|
990
|
Processed
|
11/07/2023
|
|
800044936
|
|
PUHUPSINGHPARASTE
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
990
|
990
|
|
|
|
|
|
|
|
5
|
DINDORI
|
MP-45-002-019-003/105-A (BASANIYA MAL)
|
1745002000NRG24300620230521542
|
30/06/2023
|
LAL VATI
|
1745002WL017659
|
LAL VATI
|
00468
|
UBIN0559482
|
930
|
930
|
Processed
|
11/07/2023
|
|
800044936
|
|
LALVATI
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
930
|
930
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4710
|
4710
|
|
|
|
|
|
|
|