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-35-007-008-001/699 (BHAINSAWAHI)
|
1735007000NRG24300520230168078
|
30/05/2023
|
ramlal
|
1735007WL008295
|
ramlal
|
48166401
|
SBIN0000DOP
|
1314
|
1314
|
Processed
|
01/06/2023
|
|
086758492
|
|
ramlal
|
(000000)
|
2
|
GHUGHRI
|
MP-35-007-008-001/699-A (BHAINSAWAHI)
|
1735007000NRG24300520230168079
|
30/05/2023
|
surajkali
|
1735007WL008295
|
surajkali
|
48166401
|
SBIN0000DOP
|
1314
|
1314
|
Processed
|
01/06/2023
|
|
086758492
|
|
surajkali
|
(000000)
|
3
|
GHUGHRI
|
MP-35-007-008-001/762 (BHAINSAWAHI)
|
1735007008NRG24300520230167392
|
30/05/2023
|
guljar
|
1735007008WL008262
|
guljar
|
48166401
|
SBIN0000DOP
|
1314
|
1314
|
Processed
|
01/06/2023
|
|
086758492
|
|
guljar
|
(000000)
|
4
|
GHUGHRI
|
MP-35-007-042-001/136 (DEVHARA)
|
1735007000NRG24300520230167859
|
30/05/2023
|
Ratan lal
|
1735007WL008290
|
Ratan lal
|
48166401
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
01/06/2023
|
|
086758492
|
|
Ratanlal
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5142
|
5142
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5142
|
5142
|
|
|
|
|
|
|
|