|
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-35-007-010-001/192
(KACHANARI)
|
1735007000NRG24250920230686756
|
25/09/2023
|
Hairday
|
1735007WL042663
|
Hairday
|
48166401
|
SBIN0000DOP
|
1320
|
1320
|
Processed
|
10/11/2023
|
|
309424259
|
|
Hairday
|
(000000)
|
|
2
|
GHUGHRI
|
MP-35-007-010-001/490-A
(KACHANARI)
|
1735007000NRG24250920230686757
|
25/09/2023
|
dhansingh
|
1735007WL042663
|
dhansingh
|
48166401
|
SBIN0000DOP
|
1320
|
1320
|
Processed
|
10/11/2023
|
|
309424259
|
|
dhansingh
|
(000000)
|
|
3
|
GHUGHRI
|
MP-35-007-010-002/233-B
(KACHANARI)
|
1735007000NRG24250920230686763
|
25/09/2023
|
daulat
|
1735007WL042663
|
daulat
|
48166401
|
SBIN0000DOP
|
1320
|
1320
|
Processed
|
10/11/2023
|
|
309424259
|
|
daulat
|
(000000)
|
|
4
|
GHUGHRI
|
MP-35-007-010-002/271
(KACHANARI)
|
1735007000NRG24250920230686768
|
25/09/2023
|
Sukali
|
1735007WL042663
|
Sukali
|
48166401
|
SBIN0000DOP
|
1320
|
1320
|
Processed
|
10/11/2023
|
|
309424259
|
|
Sukali
|
(000000)
|
|
5
|
GHUGHRI
|
MP-35-007-010-002/296-A
(KACHANARI)
|
1735007000NRG24250920230686772
|
25/09/2023
|
eshvr
|
1735007WL042663
|
eshvr
|
48166401
|
SBIN0000DOP
|
1320
|
1320
|
Processed
|
10/11/2023
|
|
309424259
|
|
eshvr
|
(000000)
|
|
6
|
GHUGHRI
|
MP-35-007-010-002/415
(KACHANARI)
|
1735007000NRG24250920230686781
|
25/09/2023
|
Singlal
|
1735007WL042663
|
Singlal
|
48166401
|
SBIN0000DOP
|
1320
|
1320
|
Processed
|
10/11/2023
|
|
309424259
|
|
Singlal
|
(000000)
|
|
7
|
GHUGHRI
|
MP-35-007-010-002/418
(KACHANARI)
|
1735007000NRG24250920230686782
|
25/09/2023
|
Baldav
|
1735007WL042663
|
Baldav
|
48166401
|
SBIN0000DOP
|
1320
|
1320
|
Processed
|
10/11/2023
|
|
309424259
|
|
Baldav
|
(000000)
|
|
8
|
GHUGHRI
|
MP-35-007-010-002/448
(KACHANARI)
|
1735007000NRG24250920230686789
|
25/09/2023
|
bartusingh
|
1735007WL042663
|
bartusingh
|
48166401
|
SBIN0000DOP
|
660
|
660
|
Processed
|
10/11/2023
|
|
309424259
|
|
bartusingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9900
|
9900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9900
|
9900
|
|
|
|
|
|
|
|