|
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-35-007-005-001/107-A
(CHALNI)
|
1735007005NRG24250120241189916
|
25/01/2024
|
Mahesh kumar
|
1735007005WL065312
|
Mahesh kumar
|
48166401
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038979474
|
|
Maheshkumar
|
(000000)
|
|
2
|
GHUGHRI
|
MP-35-007-005-001/22
(CHALNI)
|
1735007005NRG24250120241189923
|
25/01/2024
|
Sem iai
|
1735007005WL065312
|
Sem iai
|
48166401
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038979474
|
|
Semiai
|
(000000)
|
|
3
|
GHUGHRI
|
MP-35-007-005-001/22
(CHALNI)
|
1735007005NRG24250120241189924
|
25/01/2024
|
Sem lal
|
1735007005WL065312
|
Sem lal
|
48166401
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038979474
|
|
Semlal
|
(000000)
|
|
4
|
GHUGHRI
|
MP-35-007-005-001/98-B
(CHALNI)
|
1735007005NRG24250120241189957
|
25/01/2024
|
Hero bai
|
1735007005WL065313
|
Hero bai
|
48166401
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038979474
|
|
Herobai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4800
|
4800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4800
|
4800
|
|
|
|
|
|
|
|