|
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
|
ASHOKNAGAR
|
MP-48-005-055-002/210
(KAKAKHEDI)
|
1748005000NRG24180620230140792
|
18/06/2023
|
Devendra
|
1748005WL006122
|
Devendra
|
47333001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513600528
|
|
Devendra
|
(000000)
|
|
2
|
ASHOKNAGAR
|
MP-48-005-055-002/211
(KAKAKHEDI)
|
1748005000NRG24180620230140794
|
18/06/2023
|
Ramveer
|
1748005WL006122
|
Ramveer
|
47333001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513600528
|
|
Ramveer
|
(000000)
|
|
3
|
ASHOKNAGAR
|
MP-48-005-055-002/464
(KAKAKHEDI)
|
1748005000NRG24180620230140807
|
18/06/2023
|
Jaypal
|
1748005WL006122
|
Jaypal
|
47333001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513600528
|
|
Jaypal
|
(000000)
|
|
4
|
ASHOKNAGAR
|
MP-48-005-055-002/465
(KAKAKHEDI)
|
1748005000NRG24180620230140808
|
18/06/2023
|
Prduman
|
1748005WL006122
|
Prduman
|
47333001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513600528
|
|
Prduman
|
(000000)
|
|
5
|
ASHOKNAGAR
|
MP-48-005-100-001/1407
(JALALPUR)
|
1748005100NRG24180620230139738
|
18/06/2023
|
luvkush
|
1748005100WL006069
|
luvkush
|
47333001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513600528
|
|
luvkush
|
(000000)
|
|
6
|
ASHOKNAGAR
|
MP-48-005-100-001/1410
(JALALPUR)
|
1748005100NRG24180620230139741
|
18/06/2023
|
rajkumar
|
1748005100WL006069
|
rajkumar
|
47333001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513600528
|
|
rajkumar
|
(000000)
|
|
7
|
ASHOKNAGAR
|
MP-48-005-100-001/1415
(JALALPUR)
|
1748005100NRG24180620230139745
|
18/06/2023
|
amit
|
1748005100WL006069
|
amit
|
47333001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513600528
|
|
amit
|
(000000)
|
|
8
|
ASHOKNAGAR
|
MP-48-005-100-001/1431
(JALALPUR)
|
1748005100NRG24180620230139755
|
18/06/2023
|
makhan
|
1748005100WL006069
|
makhan
|
47333001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513600528
|
|
makhan
|
(000000)
|
|
9
|
ASHOKNAGAR
|
MP-48-005-100-001/1661
(JALALPUR)
|
1748005100NRG24180620230139793
|
18/06/2023
|
Piyush Raghuwanshi
|
1748005100WL006069
|
Piyush Raghuwanshi
|
47333001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513600528
|
|
PiyushRaghuwanshi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11934
|
11934
|
|
|
|
|
|
|
|