|
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-35-007-012-002/287
(DULADAR)
|
1735007012NRG24240620230395565
|
24/06/2023
|
pyare lal
|
1735007012WL019071
|
pyare lal
|
48166401
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
05/07/2023
|
|
702938744
|
|
pyarelal
|
(000000)
|
|
2
|
GHUGHRI
|
MP-35-007-012-002/316
(DULADAR)
|
1735007012NRG24240620230395571
|
24/06/2023
|
dhanvati
|
1735007012WL019071
|
dhanvati
|
48166401
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
05/07/2023
|
|
702938744
|
|
dhanvati
|
(000000)
|
|
3
|
GHUGHRI
|
MP-35-007-041-001/127
(BAMAHANI)
|
1735007000NRG24240620230394323
|
24/06/2023
|
mantibai
|
1735007WL019039
|
mantibai
|
48166401
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702938744
|
|
mantibai
|
(000000)
|
|
4
|
GHUGHRI
|
MP-35-007-041-001/217
(BAMAHANI)
|
1735007000NRG24240620230394364
|
24/06/2023
|
manti
|
1735007WL019039
|
manti
|
48166401
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702938744
|
|
manti
|
(000000)
|
|
5
|
GHUGHRI
|
MP-35-007-041-001/82
(BAMAHANI)
|
1735007000NRG24240620230394444
|
24/06/2023
|
rameshwari
|
1735007WL019039
|
rameshwari
|
48166401
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702938744
|
|
rameshwari
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6048
|
6048
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6048
|
6048
|
|
|
|
|
|
|
|