|
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-35-007-005-001/139
(CHALNI)
|
1735007000NRG24081020230723404
|
08/10/2023
|
gulab Singh
|
1735007WL045074
|
gulab Singh
|
48166401
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
305440870
|
|
gulabSingh
|
(000000)
|
|
2
|
GHUGHRI
|
MP-35-007-005-001/225
(CHALNI)
|
1735007000NRG24081020230723406
|
08/10/2023
|
Dhokal Singh
|
1735007WL045074
|
Dhokal Singh
|
48166401
|
SBIN0000DOP
|
800
|
800
|
Processed
|
09/11/2023
|
|
305440870
|
|
DhokalSingh
|
(000000)
|
|
3
|
GHUGHRI
|
MP-35-007-005-001/25
(CHALNI)
|
1735007000NRG24081020230723407
|
08/10/2023
|
pansari
|
1735007WL045074
|
pansari
|
48166401
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
305440870
|
|
pansari
|
(000000)
|
|
4
|
GHUGHRI
|
MP-35-007-005-001/63
(CHALNI)
|
1735007000NRG24081020230723410
|
08/10/2023
|
Phagnu
|
1735007WL045074
|
Phagnu
|
48166401
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
305440870
|
|
Phagnu
|
(000000)
|
|
5
|
GHUGHRI
|
MP-35-007-005-001/63-A
(CHALNI)
|
1735007000NRG24081020230723411
|
08/10/2023
|
Fhagu lal
|
1735007WL045074
|
Fhagu lal
|
48166401
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
305440870
|
|
Fhagulal
|
(000000)
|
|
6
|
GHUGHRI
|
MP-35-007-005-001/66-A
(CHALNI)
|
1735007000NRG24081020230723414
|
08/10/2023
|
Barati lal
|
1735007WL045074
|
Barati lal
|
48166401
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
305440870
|
|
Baratilal
|
(000000)
|
|
7
|
GHUGHRI
|
MP-35-007-005-001/66-C
(CHALNI)
|
1735007000NRG24081020230723416
|
08/10/2023
|
Shobharam
|
1735007WL045074
|
Shobharam
|
48166401
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
305440870
|
|
Shobharam
|
(000000)
|
|
8
|
GHUGHRI
|
MP-35-007-018-002/425
(CHURIYA)
|
1735007000NRG24081020230723517
|
08/10/2023
|
ganesh
|
1735007WL045075
|
ganesh
|
48166401
|
SBIN0000DOP
|
1320
|
1320
|
Processed
|
09/11/2023
|
|
305440870
|
|
ganesh
|
(000000)
|
|
9
|
GHUGHRI
|
MP-35-007-044-002/388-A
(TIKARIYA)
|
1735007000NRG24081020230724073
|
08/10/2023
|
Jhamo bai
|
1735007WL045087
|
Jhamo bai
|
48166401
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
305440870
|
|
Jhamobai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10520
|
10520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10520
|
10520
|
|
|
|
|
|
|
|