|
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-35-007-005-001/276
(CHALNI)
|
1735007005NRG24300520230170524
|
31/05/2023
|
Ramli
|
1735007005WL008395
|
Ramli
|
48166401
|
SBIN0000DOP
|
1140
|
1140
|
Processed
|
03/06/2023
|
|
134181734
|
|
Ramli
|
(000000)
|
|
2
|
GHUGHRI
|
MP-35-007-005-001/292-A
(CHALNI)
|
1735007005NRG24300520230170530
|
31/05/2023
|
Kali bai Maravi
|
1735007005WL008395
|
Kali bai Maravi
|
48166401
|
SBIN0000DOP
|
1140
|
1140
|
Processed
|
03/06/2023
|
|
134181734
|
|
KalibaiMaravi
|
(000000)
|
|
3
|
GHUGHRI
|
MP-35-007-005-001/318
(CHALNI)
|
1735007005NRG24300520230170535
|
31/05/2023
|
Prahlad kumar
|
1735007005WL008395
|
Prahlad kumar
|
48166401
|
SBIN0000DOP
|
950
|
950
|
Processed
|
03/06/2023
|
|
134181734
|
|
Prahladkumar
|
(000000)
|
|
4
|
GHUGHRI
|
MP-35-007-005-001/320
(CHALNI)
|
1735007005NRG24300520230170536
|
31/05/2023
|
Susheela bai
|
1735007005WL008395
|
Susheela bai
|
48166401
|
SBIN0000DOP
|
760
|
760
|
Processed
|
03/06/2023
|
|
134181734
|
|
Susheelabai
|
(000000)
|
|
5
|
GHUGHRI
|
MP-35-007-005-001/36
(CHALNI)
|
1735007005NRG24300520230170551
|
31/05/2023
|
Heera lal
|
1735007005WL008396
|
Heera lal
|
48166401
|
SBIN0000DOP
|
1140
|
1140
|
Processed
|
03/06/2023
|
|
134181734
|
|
Heeralal
|
(000000)
|
|
6
|
GHUGHRI
|
MP-35-007-005-001/66-A
(CHALNI)
|
1735007005NRG24300520230170558
|
31/05/2023
|
Barati lal
|
1735007005WL008396
|
Barati lal
|
48166401
|
SBIN0000DOP
|
1140
|
1140
|
Processed
|
03/06/2023
|
|
134181734
|
|
Baratilal
|
(000000)
|
|
7
|
GHUGHRI
|
MP-35-007-042-001/11-A
(DEVHARA)
|
1735007000NRG24310520230175944
|
31/05/2023
|
Ramkumar
|
1735007WL008649
|
Ramkumar
|
48166401
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
03/06/2023
|
|
134181734
|
|
Ramkumar
|
(000000)
|
|
8
|
GHUGHRI
|
MP-35-007-042-001/213
(DEVHARA)
|
1735007000NRG24310520230175950
|
31/05/2023
|
Mangalsingh
|
1735007WL008649
|
Mangalsingh
|
48166401
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
03/06/2023
|
|
134181734
|
|
Mangalsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8670
|
8670
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8670
|
8670
|
|
|
|
|
|
|
|