|
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-48-007-093-001/693
(SINGHADA-1)
|
1748007000NRG24130620230125361
|
13/06/2023
|
dharmendra
|
1748007WL005541
|
dharmendra
|
00051
|
MAHB0001849
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383402998
|
|
dharmendra
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
MUNGAOLI
|
MP-48-007-003-002/152
(HURARI)
|
1748007003NRG24130620230125385
|
13/06/2023
|
Prahlad singh
|
1748007003WL005545
|
Prahlad singh
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383402998
|
|
Prahladsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
MUNGAOLI
|
MP-48-007-064-003/212
(KUKABALI)
|
1748007000NRG24130620230125364
|
13/06/2023
|
RAM BAKIL
|
1748007WL005542
|
RAM BAKIL
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
383402998
|
|
RAMBAKIL
|
(000000)
|
|
4
|
MUNGAOLI
|
MP-48-007-085-001/1012-A
(JAROLIBUZARG)
|
1748007000NRG24130620230125731
|
13/06/2023
|
Tarvar adivasi
|
1748007WL005562
|
Tarvar adivasi
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
383402998
|
|
Tarvaradivasi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
5
|
MUNGAOLI
|
MP-48-007-085-001/556-B
(JAROLIBUZARG)
|
1748007000NRG24130620230125739
|
13/06/2023
|
Chandrahas
|
1748007WL005562
|
Chandrahas
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383402998
|
|
Chandrahas
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6630
|
6630
|
|
|
|
|
|
|
|