|
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
|
ASHOKNAGAR
|
MP-48-005-100-001/1410
(JALALPUR)
|
1748005100NRG24290420230022031
|
01/05/2023
|
rajkumar
|
1748005100WL001014
|
rajkumar
|
47333001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640929374
|
|
rajkumar
|
(000000)
|
|
2
|
ASHOKNAGAR
|
MP-48-005-100-001/1415
(JALALPUR)
|
1748005100NRG24290420230022036
|
01/05/2023
|
amit
|
1748005100WL001014
|
amit
|
47333001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640929374
|
|
amit
|
(000000)
|
|
3
|
ASHOKNAGAR
|
MP-48-005-100-001/1431
(JALALPUR)
|
1748005100NRG24290420230022045
|
01/05/2023
|
makhan
|
1748005100WL001014
|
makhan
|
47333001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640929374
|
|
makhan
|
(000000)
|
|
4
|
ASHOKNAGAR
|
MP-48-005-100-001/1476
(JALALPUR)
|
1748005100NRG24290420230022083
|
01/05/2023
|
kuldeep
|
1748005100WL001014
|
kuldeep
|
47333001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640929374
|
|
kuldeep
|
(000000)
|
|
5
|
ASHOKNAGAR
|
MP-48-005-100-001/1488
(JALALPUR)
|
1748005100NRG24290420230022095
|
01/05/2023
|
rahul
|
1748005100WL001014
|
rahul
|
47333001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640929374
|
|
rahul
|
(000000)
|
|
6
|
ASHOKNAGAR
|
MP-48-005-100-001/1529
(JALALPUR)
|
1748005100NRG24290420230022128
|
01/05/2023
|
RAVIKUMAR
|
1748005100WL001014
|
RAVIKUMAR
|
47333001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640929374
|
|
RAVIKUMAR
|
(000000)
|
|
7
|
ASHOKNAGAR
|
MP-48-005-100-001/1555
(JALALPUR)
|
1748005100NRG24290420230022147
|
01/05/2023
|
pinki
|
1748005100WL001014
|
pinki
|
47333001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640929374
|
|
pinki
|
(000000)
|
|
8
|
ASHOKNAGAR
|
MP-48-005-100-001/1556
(JALALPUR)
|
1748005100NRG24290420230022148
|
01/05/2023
|
mukesh sharma
|
1748005100WL001014
|
mukesh sharma
|
47333001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640929374
|
|
mukeshsharma
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10608
|
10608
|
|
|
|
|
|
|
|