|
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-35-007-010-001/65-A
(KACHANARI)
|
1735007010NRG24180720230532315
|
18/07/2023
|
Dhokal
|
1735007010WL027140
|
Dhokal
|
48166401
|
SBIN0000DOP
|
1290
|
1290
|
Processed
|
22/07/2023
|
|
107135138
|
|
Dhokal
|
(000000)
|
|
2
|
GHUGHRI
|
MP-35-007-010-002/157
(KACHANARI)
|
1735007010NRG24180720230532321
|
18/07/2023
|
bashnti bai
|
1735007010WL027140
|
bashnti bai
|
48166401
|
SBIN0000DOP
|
1290
|
1290
|
Processed
|
22/07/2023
|
|
107135138
|
|
bashntibai
|
(000000)
|
|
3
|
GHUGHRI
|
MP-35-007-010-002/173
(KACHANARI)
|
1735007010NRG24180720230532322
|
18/07/2023
|
lalsingh
|
1735007010WL027140
|
lalsingh
|
48166401
|
SBIN0000DOP
|
1290
|
1290
|
Processed
|
22/07/2023
|
|
107135138
|
|
lalsingh
|
(000000)
|
|
4
|
GHUGHRI
|
MP-35-007-010-002/228
(KACHANARI)
|
1735007010NRG24180720230532325
|
18/07/2023
|
santosh
|
1735007010WL027140
|
santosh
|
48166401
|
SBIN0000DOP
|
1290
|
1290
|
Processed
|
22/07/2023
|
|
107135138
|
|
santosh
|
(000000)
|
|
5
|
GHUGHRI
|
MP-35-007-010-002/250
(KACHANARI)
|
1735007010NRG24180720230532326
|
18/07/2023
|
parbatiya
|
1735007010WL027140
|
parbatiya
|
48166401
|
SBIN0000DOP
|
1290
|
1290
|
Processed
|
22/07/2023
|
|
107135138
|
|
parbatiya
|
(000000)
|
|
6
|
GHUGHRI
|
MP-35-007-039-003/423
(NAHARBELI)
|
1735007047NRG24180720230534379
|
18/07/2023
|
kishor
|
1735007047WL027361
|
kishor
|
48166401
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
22/07/2023
|
|
107135138
|
|
kishor
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7650
|
7650
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7650
|
7650
|
|
|
|
|
|
|
|