|
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-35-007-010-001/32
(KACHANARI)
|
1735007010NRG24011120230845620
|
01/11/2023
|
panchu lal
|
1735007010WL051285
|
panchu lal
|
48166401
|
SBIN0000DOP
|
1320
|
1320
|
Processed
|
02/01/2024
|
|
333268992
|
|
panchulal
|
(000000)
|
|
2
|
GHUGHRI
|
MP-35-007-011-002/186
(KUSMI)
|
1735007000NRG24011120230847008
|
01/11/2023
|
mahilal
|
1735007WL051338
|
mahilal
|
48166401
|
SBIN0000DOP
|
1230
|
1230
|
Processed
|
02/01/2024
|
|
333268992
|
|
mahilal
|
(000000)
|
|
3
|
GHUGHRI
|
MP-35-007-011-002/235
(KUSMI)
|
1735007000NRG24011120230847020
|
01/11/2023
|
SHANKAR SINGH
|
1735007WL051338
|
SHANKAR SINGH
|
48166401
|
SBIN0000DOP
|
1230
|
1230
|
Processed
|
02/01/2024
|
|
333268992
|
|
SHANKARSINGH
|
(000000)
|
|
4
|
GHUGHRI
|
MP-35-007-011-002/241-A
(KUSMI)
|
1735007000NRG24011120230847023
|
01/11/2023
|
DROPTI BAI
|
1735007WL051338
|
DROPTI BAI
|
48166401
|
SBIN0000DOP
|
1260
|
1260
|
Processed
|
02/01/2024
|
|
333268992
|
|
DROPTIBAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5040
|
5040
|
|
|
|
|
|
|
|