|
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
|
MUNGAOLI
|
MP-48-007-035-001/280
(SONAI)
|
1748007035NRG24110320240516139
|
12/03/2024
|
ram gopal
|
1748007035WL024716
|
ram gopal
|
47344601
|
SBIN0000DOP
|
1326
|
0
|
|
|
|
|
|
|
|
|
2
|
MUNGAOLI
|
MP-48-007-035-001/308
(SONAI)
|
1748007035NRG24110320240516142
|
12/03/2024
|
Amar singh
|
1748007035WL024716
|
Amar singh
|
47344601
|
SBIN0000DOP
|
1326
|
0
|
|
|
|
|
|
|
|
|
3
|
MUNGAOLI
|
MP-48-007-035-001/312
(SONAI)
|
1748007035NRG24110320240516143
|
12/03/2024
|
Rajabhaiya
|
1748007035WL024716
|
Rajabhaiya
|
47344601
|
SBIN0000DOP
|
1326
|
0
|
|
|
|
|
|
|
|
|
4
|
MUNGAOLI
|
MP-48-007-084-001/18-C
(BARKHEDAKACHI)
|
1748007084NRG24110320240515902
|
12/03/2024
|
PARVATI ADIWASI
|
1748007084WL024676
|
PARVATI ADIWASI
|
47344601
|
SBIN0000DOP
|
1326
|
0
|
|
|
|
|
|
|
|
|
5
|
MUNGAOLI
|
MP-48-007-084-001/33-C
(BARKHEDAKACHI)
|
1748007084NRG24110320240515907
|
12/03/2024
|
MOHAR BAI
|
1748007084WL024681
|
MOHAR BAI
|
47344601
|
SBIN0000DOP
|
1326
|
0
|
|
|
|
|
|
|
|
|
6
|
MUNGAOLI
|
MP-48-007-084-001/80-C
(BARKHEDAKACHI)
|
1748007084NRG24110320240515925
|
12/03/2024
|
LALU ADIWASI
|
1748007084WL024696
|
LALU ADIWASI
|
47344601
|
SBIN0000DOP
|
1326
|
0
|
|
|
|
|
|
|
|
|
7
|
MUNGAOLI
|
MP-48-007-084-002/2-C
(BARKHEDAKACHI)
|
1748007084NRG24110320240515891
|
12/03/2024
|
RATI BAI
|
1748007084WL024666
|
RATI BAI
|
47344601
|
SBIN0000DOP
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9282
|
0
|
|
|
|
|
|
|
|