|
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-35-007-005-001/123
(CHALNI)
|
1735007005NRG24240520230129384
|
24/05/2023
|
Patto bai
|
1735007005WL006618
|
Patto bai
|
48166401
|
SBIN0000DOP
|
950
|
950
|
Processed
|
30/05/2023
|
|
050344552
|
|
Pattobai
|
(000000)
|
|
2
|
GHUGHRI
|
MP-35-007-005-001/123-A
(CHALNI)
|
1735007005NRG24240520230129386
|
24/05/2023
|
Pushpa Yadav
|
1735007005WL006618
|
Pushpa Yadav
|
48166401
|
SBIN0000DOP
|
760
|
760
|
Processed
|
30/05/2023
|
|
050344552
|
|
PushpaYadav
|
(000000)
|
|
3
|
GHUGHRI
|
MP-35-007-005-001/123-A
(CHALNI)
|
1735007005NRG24240520230129385
|
24/05/2023
|
Santosh kumar
|
1735007005WL006618
|
Santosh kumar
|
48166401
|
SBIN0000DOP
|
570
|
570
|
Processed
|
30/05/2023
|
|
050344552
|
|
Santoshkumar
|
(000000)
|
|
4
|
GHUGHRI
|
MP-35-007-005-001/157
(CHALNI)
|
1735007005NRG24240520230129388
|
24/05/2023
|
Pardeshi
|
1735007005WL006618
|
Pardeshi
|
48166401
|
SBIN0000DOP
|
1140
|
1140
|
Processed
|
30/05/2023
|
|
050344552
|
|
Pardeshi
|
(000000)
|
|
5
|
GHUGHRI
|
MP-35-007-005-001/158
(CHALNI)
|
1735007005NRG24240520230129389
|
24/05/2023
|
rajaram
|
1735007005WL006618
|
rajaram
|
48166401
|
SBIN0000DOP
|
760
|
760
|
Processed
|
30/05/2023
|
|
050344552
|
|
rajaram
|
(000000)
|
|
6
|
GHUGHRI
|
MP-35-007-005-001/189
(CHALNI)
|
1735007005NRG24240520230129298
|
24/05/2023
|
sonvati
|
1735007005WL006616
|
sonvati
|
48166401
|
SBIN0000DOP
|
380
|
380
|
Processed
|
30/05/2023
|
|
050344552
|
|
sonvati
|
(000000)
|
|
7
|
GHUGHRI
|
MP-35-007-005-001/223
(CHALNI)
|
1735007005NRG24240520230129299
|
24/05/2023
|
Bodhi singh
|
1735007005WL006616
|
Bodhi singh
|
48166401
|
SBIN0000DOP
|
380
|
380
|
Processed
|
30/05/2023
|
|
050344552
|
|
Bodhisingh
|
(000000)
|
|
8
|
GHUGHRI
|
MP-35-007-005-001/73
(CHALNI)
|
1735007005NRG24240520230129310
|
24/05/2023
|
Siniya bai
|
1735007005WL006616
|
Siniya bai
|
48166401
|
SBIN0000DOP
|
380
|
380
|
Processed
|
30/05/2023
|
|
050344552
|
|
Siniyabai
|
(000000)
|
|
9
|
GHUGHRI
|
MP-35-007-005-001/95
(CHALNI)
|
1735007005NRG24240520230129312
|
24/05/2023
|
Malsay
|
1735007005WL006616
|
Malsay
|
48166401
|
SBIN0000DOP
|
380
|
380
|
Processed
|
30/05/2023
|
|
050344552
|
|
Malsay
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5700
|
5700
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5700
|
5700
|
|
|
|
|
|
|
|