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-45-002-063-002/28 (VIKRAMPUR)
|
1745002063NRG24220620230437273
|
22/06/2023
|
Savni Bai
|
1745002063WL015444
|
Savni Bai
|
00415
|
SBIN0002893
|
1224
|
1224
|
Processed
|
28/06/2023
|
|
591356049
|
|
SavniBai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
2
|
DINDORI
|
MP-45-002-063-002/45 (VIKRAMPUR)
|
1745002063NRG24220620230437290
|
22/06/2023
|
Lokesh
|
1745002063WL015444
|
Lokesh
|
00468
|
UBIN0559482
|
1224
|
1224
|
Processed
|
28/06/2023
|
|
591356049
|
|
Lokesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
3
|
DINDORI
|
MP-45-002-063-002/56-A (VIKRAMPUR)
|
1745002063NRG24220620230437299
|
22/06/2023
|
Mangli Bai
|
1745002063WL015444
|
Mangli Bai
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
28/06/2023
|
|
591356049
|
|
MangliBai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
4
|
DINDORI
|
MP-45-002-063-002/23-B (VIKRAMPUR)
|
1745002063NRG24220620230437268
|
22/06/2023
|
Rupa
|
1745002063WL015444
|
Rupa
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
28/06/2023
|
|
591356049
|
|
Rupa
|
(000000)
|
5
|
DINDORI
|
MP-45-002-063-002/87-A (VIKRAMPUR)
|
1745002063NRG24220620230437328
|
22/06/2023
|
Mohit
|
1745002063WL015444
|
Mohit
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
28/06/2023
|
|
591356049
|
|
Mohit
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
6
|
DINDORI
|
MP-45-002-063-001/220-A (VIKRAMPUR)
|
1745002063NRG24220620230437253
|
22/06/2023
|
Kiran Yadav
|
1745002063WL015444
|
Kiran Yadav
|
00697
|
BKID0MG1327
|
1224
|
1224
|
Processed
|
28/06/2023
|
|
591356049
|
|
KiranYadav
|
(000000)
|
7
|
DINDORI
|
MP-45-002-063-002/18 (VIKRAMPUR)
|
1745002063NRG24220620230437261
|
22/06/2023
|
Meena
|
1745002063WL015444
|
Meena
|
00697
|
BKID0MG1327
|
1224
|
1224
|
Processed
|
28/06/2023
|
|
591356049
|
|
Meena
|
(000000)
|
8
|
DINDORI
|
MP-45-002-063-002/22-A (VIKRAMPUR)
|
1745002063NRG24220620230437267
|
22/06/2023
|
Anjali
|
1745002063WL015444
|
Anjali
|
00697
|
BKID0MG1327
|
1224
|
1224
|
Processed
|
28/06/2023
|
|
591356049
|
|
Anjali
|
(000000)
|
9
|
DINDORI
|
MP-45-002-063-002/32-A (VIKRAMPUR)
|
1745002063NRG24220620230437278
|
22/06/2023
|
Gyan singh
|
1745002063WL015444
|
Gyan singh
|
00697
|
BKID0MG1327
|
816
|
816
|
Processed
|
28/06/2023
|
|
591356049
|
|
Gyansingh
|
(000000)
|
10
|
DINDORI
|
MP-45-002-063-002/4-A (VIKRAMPUR)
|
1745002063NRG24220620230437283
|
22/06/2023
|
matdeen
|
1745002063WL015444
|
matdeen
|
00697
|
BKID0MG1327
|
1224
|
1224
|
Processed
|
28/06/2023
|
|
591356049
|
|
matdeen
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
11
|
DINDORI
|
MP-45-002-063-002/32 (VIKRAMPUR)
|
1745002063NRG24220620230437277
|
22/06/2023
|
Chenvati
|
1745002063WL015444
|
Chenvati
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
28/06/2023
|
|
591356049
|
|
Chenvati
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13056
|
13056
|
|
|
|
|
|
|
|