|
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
|
GHUGHRI
|
MP-35-007-011-002/186
(KUSMI)
|
1735007000NRG24160620230302448
|
16/06/2023
|
mahilal
|
1735007WL014564
|
mahilal
|
48166401
|
SBIN0000DOP
|
950
|
950
|
Processed
|
23/06/2023
|
|
514260418
|
|
mahilal
|
(000000)
|
|
2
|
GHUGHRI
|
MP-35-007-011-002/212
(KUSMI)
|
1735007000NRG24160620230302460
|
16/06/2023
|
chandra singh
|
1735007WL014564
|
chandra singh
|
48166401
|
SBIN0000DOP
|
950
|
950
|
Processed
|
23/06/2023
|
|
514260418
|
|
chandrasingh
|
(000000)
|
|
3
|
GHUGHRI
|
MP-35-007-011-002/241-A
(KUSMI)
|
1735007000NRG24160620230302222
|
16/06/2023
|
DROPTI BAI
|
1735007WL014551
|
DROPTI BAI
|
48166401
|
SBIN0000DOP
|
925
|
925
|
Processed
|
23/06/2023
|
|
514260418
|
|
DROPTIBAI
|
(000000)
|
|
4
|
GHUGHRI
|
MP-35-007-011-002/313
(KUSMI)
|
1735007000NRG24160620230302481
|
16/06/2023
|
SUNDARIYA BAI
|
1735007WL014564
|
SUNDARIYA BAI
|
48166401
|
SBIN0000DOP
|
570
|
570
|
Processed
|
23/06/2023
|
|
514260418
|
|
SUNDARIYABAI
|
(000000)
|
|
5
|
GHUGHRI
|
MP-35-007-011-002/350
(KUSMI)
|
1735007000NRG24160620230302483
|
16/06/2023
|
KALAVATI BAI
|
1735007WL014564
|
KALAVATI BAI
|
48166401
|
SBIN0000DOP
|
380
|
380
|
Processed
|
23/06/2023
|
|
514260418
|
|
KALAVATIBAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3775
|
3775
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3775
|
3775
|
|
|
|
|
|
|
|