|
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
|
DAMOH
|
MP-11-005-026-002/785
(SEMRA MADIYA)
|
1711005000NRG23050420230969944
|
05/04/2023
|
Sandeep singh lodhi
|
1711005WL113720
|
Sandeep singh lodhi
|
00415
|
SBIN0000355
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
640815883
|
|
Sandeepsinghlodhi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
2
|
DAMOH
|
MP-11-005-026-002/564
(SEMRA MADIYA)
|
1711005000NRG23050420230969937
|
05/04/2023
|
TILAK SINGH
|
1711005WL113720
|
TILAK SINGH
|
00415
|
SBIN0002816
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
640815883
|
|
TILAKSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
3
|
DAMOH
|
MP-11-005-026-002/535-A
(SEMRA MADIYA)
|
1711005000NRG23050420230969928
|
05/04/2023
|
MANOHAR
|
1711005WL113720
|
MANOHAR
|
00468
|
UBIN0542881
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
640815883
|
|
MANOHAR
|
(000000)
|
|
4
|
DAMOH
|
MP-11-005-026-002/554-A
(SEMRA MADIYA)
|
1711005000NRG23050420230969933
|
05/04/2023
|
RACHNA LODHI
|
1711005WL113720
|
RACHNA LODHI
|
00468
|
UBIN0542881
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
640815883
|
|
RACHNALODHI
|
(000000)
|
|
5
|
DAMOH
|
MP-11-005-026-002/570-A
(SEMRA MADIYA)
|
1711005000NRG23050420230969940
|
05/04/2023
|
mulabai
|
1711005WL113720
|
mulabai
|
00468
|
UBIN0542881
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
640815883
|
|
mulabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6120
|
6120
|
|
|
|
|
|
|
|