|
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-35-007-008-001/484-B
(BHAINSAWAHI)
|
1735007008NRG24100120241109893
|
10/01/2024
|
mhasingh
|
1735007008WL062486
|
mhasingh
|
48166401
|
SBIN0000DOP
|
880
|
880
|
Processed
|
13/03/2024
|
|
685991802
|
|
mhasingh
|
(000000)
|
|
2
|
GHUGHRI
|
MP-35-007-008-001/545
(BHAINSAWAHI)
|
1735007008NRG24100120241112072
|
10/01/2024
|
jhhammu
|
1735007008WL062628
|
jhhammu
|
48166401
|
SBIN0000DOP
|
1308
|
1308
|
Processed
|
13/03/2024
|
|
685991802
|
|
jhhammu
|
(000000)
|
|
3
|
GHUGHRI
|
MP-35-007-008-001/564
(BHAINSAWAHI)
|
1735007008NRG24100120241109903
|
10/01/2024
|
pooran
|
1735007008WL062486
|
pooran
|
48166401
|
SBIN0000DOP
|
654
|
654
|
Processed
|
13/03/2024
|
|
685991802
|
|
pooran
|
(000000)
|
|
4
|
GHUGHRI
|
MP-35-007-008-001/565-A
(BHAINSAWAHI)
|
1735007008NRG24100120241112074
|
10/01/2024
|
chandravati
|
1735007008WL062628
|
chandravati
|
48166401
|
SBIN0000DOP
|
1308
|
1308
|
Processed
|
13/03/2024
|
|
685991802
|
|
chandravati
|
(000000)
|
|
5
|
GHUGHRI
|
MP-35-007-008-001/729-B
(BHAINSAWAHI)
|
1735007008NRG24100120241109922
|
10/01/2024
|
bheera
|
1735007008WL062486
|
bheera
|
48166401
|
SBIN0000DOP
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
685991802
|
|
bheera
|
(000000)
|
|
6
|
GHUGHRI
|
MP-35-007-008-001/776-A
(BHAINSAWAHI)
|
1735007008NRG24100120241110280
|
10/01/2024
|
thani
|
1735007008WL062503
|
thani
|
48166401
|
SBIN0000DOP
|
1308
|
1308
|
Processed
|
13/03/2024
|
|
685991802
|
|
thani
|
(000000)
|
|
7
|
GHUGHRI
|
MP-35-007-010-001/100-A
(KACHANARI)
|
1735007010NRG24100120241108320
|
10/01/2024
|
komal
|
1735007010WL062425
|
komal
|
48166401
|
SBIN0000DOP
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
685991802
|
|
komal
|
(000000)
|
|
8
|
GHUGHRI
|
MP-35-007-010-001/100-A
(KACHANARI)
|
1735007010NRG24100120241108319
|
10/01/2024
|
komal
|
1735007010WL062425
|
komal
|
48166401
|
SBIN0000DOP
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
685991802
|
|
komal
|
(000000)
|
|
9
|
GHUGHRI
|
MP-35-007-010-001/119
(KACHANARI)
|
1735007010NRG24100120241108325
|
10/01/2024
|
Nani
|
1735007010WL062425
|
Nani
|
48166401
|
SBIN0000DOP
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
685991802
|
|
Nani
|
(000000)
|
|
10
|
GHUGHRI
|
MP-35-007-010-001/119
(KACHANARI)
|
1735007010NRG24100120241108324
|
10/01/2024
|
parsottam
|
1735007010WL062425
|
parsottam
|
48166401
|
SBIN0000DOP
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
685991802
|
|
parsottam
|
(000000)
|
|
11
|
GHUGHRI
|
MP-35-007-010-001/49-A
(KACHANARI)
|
1735007010NRG24100120241108335
|
10/01/2024
|
Snehlata
|
1735007010WL062425
|
Snehlata
|
48166401
|
SBIN0000DOP
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
685991802
|
|
Snehlata
|
(000000)
|
|
12
|
GHUGHRI
|
MP-35-007-010-001/71-A
(KACHANARI)
|
1735007010NRG24100120241108338
|
10/01/2024
|
santi
|
1735007010WL062425
|
santi
|
48166401
|
SBIN0000DOP
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
685991802
|
|
santi
|
(000000)
|
|
13
|
GHUGHRI
|
MP-35-007-011-002/331
(KUSMI)
|
1735007011NRG24100120241111409
|
10/01/2024
|
deepak
|
1735007011WL062579
|
deepak
|
48166401
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685991802
|
|
deepak
|
(000000)
|
|
14
|
GHUGHRI
|
MP-35-007-011-002/334
(KUSMI)
|
1735007011NRG24100120241111410
|
10/01/2024
|
VEERENDRA PADWAR
|
1735007011WL062579
|
VEERENDRA PADWAR
|
48166401
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685991802
|
|
VEERENDRAPADWAR
|
(000000)
|
|
15
|
GHUGHRI
|
MP-35-007-018-001/110
(CHURIYA)
|
1735007000NRG24100120241108717
|
10/01/2024
|
Jeevan
|
1735007WL062441
|
Jeevan
|
48166401
|
SBIN0000DOP
|
1302
|
1302
|
Processed
|
13/03/2024
|
|
685991802
|
|
Jeevan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18400
|
18400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18400
|
18400
|
|
|
|
|
|
|
|