|
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-35-007-005-001/192-B
(CHALNI)
|
1735007005NRG24170620230317024
|
17/06/2023
|
Aasha Ram Maravi
|
1735007005WL015184
|
Aasha Ram Maravi
|
48166401
|
SBIN0000DOP
|
800
|
800
|
Processed
|
23/06/2023
|
|
513975610
|
|
AashaRamMaravi
|
(000000)
|
|
2
|
GHUGHRI
|
MP-35-007-005-001/318
(CHALNI)
|
1735007005NRG24170620230317037
|
17/06/2023
|
Prahlad kumar
|
1735007005WL015184
|
Prahlad kumar
|
48166401
|
SBIN0000DOP
|
800
|
800
|
Processed
|
23/06/2023
|
|
513975610
|
|
Prahladkumar
|
(000000)
|
|
3
|
GHUGHRI
|
MP-35-007-010-002/328
(KACHANARI)
|
1735007000NRG24170620230316966
|
17/06/2023
|
shamhu
|
1735007WL015171
|
shamhu
|
48166401
|
SBIN0000DOP
|
3060
|
3060
|
Processed
|
23/06/2023
|
|
513975610
|
|
shamhu
|
(000000)
|
|
4
|
GHUGHRI
|
MP-35-007-018-002/358
(CHURIYA)
|
1735007000NRG24170620230316921
|
17/06/2023
|
malsingh
|
1735007WL015169
|
malsingh
|
48166401
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
23/06/2023
|
|
513975610
|
|
malsingh
|
(000000)
|
|
5
|
GHUGHRI
|
MP-35-007-018-002/461
(CHURIYA)
|
1735007000NRG24170620230316959
|
17/06/2023
|
Gangaram
|
1735007WL015169
|
Gangaram
|
48166401
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
23/06/2023
|
|
513975610
|
|
Gangaram
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7108
|
7108
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7108
|
7108
|
|
|
|
|
|
|
|