|
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
|
MUNGAOLI
|
MP-48-007-038-003/218
(BILAKHEDI)
|
1748007000NRG24250720230237373
|
25/07/2023
|
Kamla bai yadav
|
1748007WL009986
|
Kamla bai yadav
|
00045
|
BARB0ASHBHO
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263951162
|
|
Kamlabaiyadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
MUNGAOLI
|
MP-48-007-038-003/219
(BILAKHEDI)
|
1748007000NRG24250720230237375
|
25/07/2023
|
Preeti yadav
|
1748007WL009986
|
Preeti yadav
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263951162
|
|
Preetiyadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
MUNGAOLI
|
MP-48-007-038-001/467
(BILAKHEDI)
|
1748007038NRG24250720230237392
|
25/07/2023
|
munni bai kewat
|
1748007038WL009988
|
munni bai kewat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263951162
|
|
munnibaikewat
|
(000000)
|
|
4
|
MUNGAOLI
|
MP-48-007-038-003/330
(BILAKHEDI)
|
1748007038NRG24250720230237395
|
25/07/2023
|
Lalaram
|
1748007038WL009989
|
Lalaram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263951162
|
|
Lalaram
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
5
|
MUNGAOLI
|
MP-48-007-064-001/69-A
(KUKABALI)
|
1748007000NRG24250720230237950
|
25/07/2023
|
pooran aadiwasi
|
1748007WL010013
|
pooran aadiwasi
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
31/07/2023
|
|
263951162
|
|
pooranaadiwasi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5967
|
5967
|
|
|
|
|
|
|
|