|
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
|
BADA MALEHARA
|
MP-08-006-052-001/562
(SURAJPURAKHURD)
|
1708006052NRG24190320240781111
|
20/03/2024
|
SHIVRAJ LODHI
|
1708006052WL065662
|
SHIVRAJ LODHI
|
47131101
|
SBIN0000DOP
|
1105
|
0
|
|
|
|
|
|
|
|
|
2
|
BADA MALEHARA
|
MP-08-006-052-001/562
(SURAJPURAKHURD)
|
1708006052NRG24190320240781110
|
20/03/2024
|
SHIVRAJ LODHI
|
1708006052WL065662
|
SHIVRAJ LODHI
|
47131101
|
SBIN0000DOP
|
1105
|
0
|
|
|
|
|
|
|
|
|
3
|
BADA MALEHARA
|
MP-08-006-052-001/563
(SURAJPURAKHURD)
|
1708006052NRG24190320240781112
|
20/03/2024
|
GANESH LODHI
|
1708006052WL065662
|
GANESH LODHI
|
47131101
|
SBIN0000DOP
|
1105
|
0
|
|
|
|
|
|
|
|
|
4
|
BADA MALEHARA
|
MP-08-006-052-003/105
(SURAJPURAKHURD)
|
1708006052NRG24190320240781119
|
20/03/2024
|
MIJAJI LODHI
|
1708006052WL065662
|
MIJAJI LODHI
|
47131101
|
SBIN0000DOP
|
1105
|
0
|
|
|
|
|
|
|
|
|
5
|
BADA MALEHARA
|
MP-08-006-052-003/105
(SURAJPURAKHURD)
|
1708006052NRG24190320240781118
|
20/03/2024
|
MIJAJI LODHI
|
1708006052WL065662
|
MIJAJI LODHI
|
47131101
|
SBIN0000DOP
|
1105
|
0
|
|
|
|
|
|
|
|
|
6
|
BADA MALEHARA
|
MP-08-006-052-003/107
(SURAJPURAKHURD)
|
1708006052NRG24190320240781121
|
20/03/2024
|
BHAGIRATH LODHI
|
1708006052WL065662
|
BHAGIRATH LODHI
|
47131101
|
SBIN0000DOP
|
1105
|
0
|
|
|
|
|
|
|
|
|
7
|
BADA MALEHARA
|
MP-08-006-052-003/107
(SURAJPURAKHURD)
|
1708006052NRG24190320240781120
|
20/03/2024
|
BHAGIRATH LODHI
|
1708006052WL065662
|
BHAGIRATH LODHI
|
47131101
|
SBIN0000DOP
|
1105
|
0
|
|
|
|
|
|
|
|
|
8
|
BADA MALEHARA
|
MP-08-006-052-003/108
(SURAJPURAKHURD)
|
1708006052NRG24190320240781122
|
20/03/2024
|
THAN SINGH LODHI
|
1708006052WL065662
|
THAN SINGH LODHI
|
47131101
|
SBIN0000DOP
|
1105
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8840
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8840
|
0
|
|
|
|
|
|
|
|