|
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-35-007-010-001/192
(KACHANARI)
|
1735007000NRG24300820230624158
|
30/08/2023
|
Hairday
|
1735007WL037545
|
Hairday
|
48166401
|
SBIN0000DOP
|
1320
|
1320
|
Processed
|
05/09/2023
|
|
021847414
|
|
Hairday
|
(000000)
|
|
2
|
GHUGHRI
|
MP-35-007-010-002/231-A
(KACHANARI)
|
1735007000NRG24300820230624161
|
30/08/2023
|
biran
|
1735007WL037545
|
biran
|
48166401
|
SBIN0000DOP
|
1100
|
1100
|
Processed
|
05/09/2023
|
|
021847414
|
|
biran
|
(000000)
|
|
3
|
GHUGHRI
|
MP-35-007-010-002/271
(KACHANARI)
|
1735007000NRG24300820230624164
|
30/08/2023
|
Sukali
|
1735007WL037545
|
Sukali
|
48166401
|
SBIN0000DOP
|
1320
|
1320
|
Processed
|
05/09/2023
|
|
021847414
|
|
Sukali
|
(000000)
|
|
4
|
GHUGHRI
|
MP-35-007-010-002/296-A
(KACHANARI)
|
1735007000NRG24300820230624165
|
30/08/2023
|
eshvr
|
1735007WL037545
|
eshvr
|
48166401
|
SBIN0000DOP
|
1320
|
1320
|
Processed
|
05/09/2023
|
|
021847414
|
|
eshvr
|
(000000)
|
|
5
|
GHUGHRI
|
MP-35-007-010-002/418
(KACHANARI)
|
1735007000NRG24300820230624172
|
30/08/2023
|
Baldav
|
1735007WL037545
|
Baldav
|
48166401
|
SBIN0000DOP
|
660
|
660
|
Processed
|
05/09/2023
|
|
021847414
|
|
Baldav
|
(000000)
|
|
6
|
GHUGHRI
|
MP-35-007-010-002/448
(KACHANARI)
|
1735007000NRG24300820230624177
|
30/08/2023
|
bartusingh
|
1735007WL037545
|
bartusingh
|
48166401
|
SBIN0000DOP
|
1320
|
1320
|
Processed
|
05/09/2023
|
|
021847414
|
|
bartusingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7040
|
7040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7040
|
7040
|
|
|
|
|
|
|
|