|
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-45-002-058-002/193-C
(UDRI MAL)
|
1745002058NRG24311020231124108
|
31/10/2023
|
maniram
|
1745002058WL038253
|
maniram
|
00176
|
IDIB000D648
|
1050
|
1050
|
Processed
|
08/11/2023
|
|
288613368
|
|
maniram
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
2
|
DINDORI
|
MP-45-002-058-002/193-D
(UDRI MAL)
|
1745002058NRG24311020231124109
|
31/10/2023
|
Narendr Shyam
|
1745002058WL038253
|
Narendr Shyam
|
00354
|
PUNB0642100
|
1050
|
1050
|
Processed
|
09/11/2023
|
|
288613368
|
|
NarendrShyam
|
(000000)
|
|
3
|
DINDORI
|
MP-45-002-058-002/231-C
(UDRI MAL)
|
1745002058NRG24311020231124090
|
31/10/2023
|
ARVIND SINGH SHYAM
|
1745002058WL038252
|
ARVIND SINGH SHYAM
|
00354
|
PUNB0642100
|
875
|
875
|
Processed
|
09/11/2023
|
|
288613368
|
|
ARVINDSINGHSHYAM
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1925
|
1925
|
|
|
|
|
|
|
|
|
4
|
DINDORI
|
MP-45-002-058-002/239-C
(UDRI MAL)
|
1745002058NRG24311020231124098
|
31/10/2023
|
Laxmi
|
1745002058WL038252
|
Laxmi
|
00697
|
BKID0MG1331
|
1050
|
1050
|
Processed
|
08/11/2023
|
|
288613368
|
|
Laxmi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
5
|
DINDORI
|
MP-45-002-058-002/194
(UDRI MAL)
|
1745002058NRG24311020231124110
|
31/10/2023
|
Deepak Singh
|
1745002058WL038253
|
Deepak Singh
|
00697
|
BKID0NAMRGB
|
1050
|
1050
|
Processed
|
08/11/2023
|
|
288613368
|
|
DeepakSingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5075
|
5075
|
|
|
|
|
|
|
|