|
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-35-007-034-001/66-A
(UMARIYA)
|
1735007034NRG24151020230757621
|
15/10/2023
|
Dilip
|
1735007034WL047425
|
Dilip
|
00089
|
CBIN0281522
|
1224
|
1224
|
Processed
|
09/11/2023
|
|
291277817
|
|
Dilip
|
(000000)
|
|
2
|
GHUGHRI
|
MP-35-007-035-001/155
(KHODAKHUDRA N)
|
1735007035NRG24151020230757490
|
15/10/2023
|
Murari
|
1735007035WL047417
|
Murari
|
00089
|
CBIN0281522
|
1224
|
1224
|
Processed
|
09/11/2023
|
|
291277817
|
|
Murari
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
3
|
GHUGHRI
|
MP-35-007-034-002/407
(UMARIYA)
|
1735007034NRG24151020230757600
|
15/10/2023
|
manik
|
1735007034WL047422
|
manik
|
00089
|
CBIN0282086
|
408
|
408
|
Processed
|
09/11/2023
|
|
291277817
|
|
manik
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
408
|
408
|
|
|
|
|
|
|
|
|
4
|
GHUGHRI
|
MP-35-007-034-001/189
(UMARIYA)
|
1735007034NRG24151020230757616
|
15/10/2023
|
Vinu
|
1735007034WL047425
|
Vinu
|
00415
|
SBIN0000421
|
1224
|
1224
|
Processed
|
09/11/2023
|
|
291277817
|
|
Vinu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
5
|
GHUGHRI
|
MP-35-007-034-001/228
(UMARIYA)
|
1735007034NRG24151020230757597
|
15/10/2023
|
Rekha bai
|
1735007034WL047422
|
Rekha bai
|
00415
|
SBIN0013652
|
1224
|
1224
|
Processed
|
09/11/2023
|
|
291277817
|
|
Rekhabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5304
|
5304
|
|
|
|
|
|
|
|