|
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
|
LAKHNADON
|
MP-37-001-037-002/21
(UAKARPAR)
|
1737001037NRG25150420240016358
|
16/04/2024
|
Memvati
|
1737001037WL000887
|
Memvati
|
48088801
|
SBIN0000DOP
|
1512
|
1512
|
Processed
|
26/04/2024
|
|
519459847
|
|
Memvati
|
(000000)
|
|
2
|
LAKHNADON
|
MP-37-001-037-002/21
(UAKARPAR)
|
1737001037NRG25150420240016360
|
16/04/2024
|
Memvati
|
1737001037WL000887
|
Memvati
|
48088801
|
SBIN0000DOP
|
1512
|
1512
|
Processed
|
26/04/2024
|
|
519459847
|
|
Memvati
|
(000000)
|
|
3
|
LAKHNADON
|
MP-37-001-037-002/24-A
(UAKARPAR)
|
1737001037NRG25160420240016773
|
16/04/2024
|
Pawan kumar
|
1737001037WL000903
|
Pawan kumar
|
48088801
|
SBIN0000DOP
|
1512
|
1512
|
Processed
|
26/04/2024
|
|
519459847
|
|
Pawankumar
|
(000000)
|
|
4
|
LAKHNADON
|
MP-37-001-037-002/24-A
(UAKARPAR)
|
1737001037NRG25160420240016774
|
16/04/2024
|
Pawan kumar
|
1737001037WL000903
|
Pawan kumar
|
48088801
|
SBIN0000DOP
|
1512
|
1512
|
Processed
|
26/04/2024
|
|
519459847
|
|
Pawankumar
|
(000000)
|
|
5
|
LAKHNADON
|
MP-37-001-037-002/24-B
(UAKARPAR)
|
1737001037NRG25160420240016775
|
16/04/2024
|
Janki pandre
|
1737001037WL000903
|
Janki pandre
|
48088801
|
SBIN0000DOP
|
1512
|
1512
|
Processed
|
26/04/2024
|
|
519459847
|
|
Jankipandre
|
(000000)
|
|
6
|
LAKHNADON
|
MP-37-001-037-002/24-B
(UAKARPAR)
|
1737001037NRG25160420240016776
|
16/04/2024
|
Janki pandre
|
1737001037WL000903
|
Janki pandre
|
48088801
|
SBIN0000DOP
|
1512
|
1512
|
Processed
|
26/04/2024
|
|
519459847
|
|
Jankipandre
|
(000000)
|
|
7
|
LAKHNADON
|
MP-37-001-037-002/62-B
(UAKARPAR)
|
1737001037NRG25160420240016761
|
16/04/2024
|
Kanti
|
1737001037WL000902
|
Kanti
|
48088801
|
SBIN0000DOP
|
1512
|
1512
|
Processed
|
26/04/2024
|
|
519459847
|
|
Kanti
|
(000000)
|
|
8
|
LAKHNADON
|
MP-37-001-037-002/62-B
(UAKARPAR)
|
1737001037NRG25160420240016762
|
16/04/2024
|
Kanti
|
1737001037WL000902
|
Kanti
|
48088801
|
SBIN0000DOP
|
1512
|
1512
|
Processed
|
26/04/2024
|
|
519459847
|
|
Kanti
|
(000000)
|
|
9
|
LAKHNADON
|
MP-37-001-037-002/62-C
(UAKARPAR)
|
1737001037NRG25160420240016763
|
16/04/2024
|
Kosalya parte
|
1737001037WL000902
|
Kosalya parte
|
48088801
|
SBIN0000DOP
|
1512
|
1512
|
Processed
|
26/04/2024
|
|
519459847
|
|
Kosalyaparte
|
(000000)
|
|
10
|
LAKHNADON
|
MP-37-001-037-002/62-C
(UAKARPAR)
|
1737001037NRG25160420240016764
|
16/04/2024
|
Kosalya parte
|
1737001037WL000902
|
Kosalya parte
|
48088801
|
SBIN0000DOP
|
1512
|
1512
|
Processed
|
26/04/2024
|
|
519459847
|
|
Kosalyaparte
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15120
|
15120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15120
|
15120
|
|
|
|
|
|
|
|