|
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-35-007-005-001/122
(CHALNI)
|
1735007005NRG24180520230097820
|
18/05/2023
|
suksan
|
1735007005WL005074
|
suksan
|
48166401
|
SBIN0000DOP
|
800
|
800
|
Processed
|
24/05/2023
|
|
836134912
|
|
suksan
|
(000000)
|
|
2
|
GHUGHRI
|
MP-35-007-005-001/123-A
(CHALNI)
|
1735007005NRG24180520230097822
|
18/05/2023
|
Pushpa Yadav
|
1735007005WL005074
|
Pushpa Yadav
|
48166401
|
SBIN0000DOP
|
800
|
800
|
Processed
|
24/05/2023
|
|
836134912
|
|
PushpaYadav
|
(000000)
|
|
3
|
GHUGHRI
|
MP-35-007-005-001/123-A
(CHALNI)
|
1735007005NRG24180520230097821
|
18/05/2023
|
Santosh kumar
|
1735007005WL005074
|
Santosh kumar
|
48166401
|
SBIN0000DOP
|
800
|
800
|
Processed
|
24/05/2023
|
|
836134912
|
|
Santoshkumar
|
(000000)
|
|
4
|
GHUGHRI
|
MP-35-007-005-001/157
(CHALNI)
|
1735007005NRG24180520230097827
|
18/05/2023
|
Pardeshi
|
1735007005WL005074
|
Pardeshi
|
48166401
|
SBIN0000DOP
|
800
|
800
|
Processed
|
24/05/2023
|
|
836134912
|
|
Pardeshi
|
(000000)
|
|
5
|
GHUGHRI
|
MP-35-007-005-001/157
(CHALNI)
|
1735007005NRG24180520230097826
|
18/05/2023
|
Pardeshi
|
1735007005WL005074
|
Pardeshi
|
48166401
|
SBIN0000DOP
|
800
|
800
|
Processed
|
24/05/2023
|
|
836134912
|
|
Pardeshi
|
(000000)
|
|
6
|
GHUGHRI
|
MP-35-007-005-001/18
(CHALNI)
|
1735007005NRG24180520230097829
|
18/05/2023
|
Ashok
|
1735007005WL005074
|
Ashok
|
48166401
|
SBIN0000DOP
|
800
|
800
|
Processed
|
24/05/2023
|
|
836134912
|
|
Ashok
|
(000000)
|
|
7
|
GHUGHRI
|
MP-35-007-005-001/18
(CHALNI)
|
1735007005NRG24180520230097828
|
18/05/2023
|
shobharam
|
1735007005WL005074
|
shobharam
|
48166401
|
SBIN0000DOP
|
800
|
800
|
Processed
|
24/05/2023
|
|
836134912
|
|
shobharam
|
(000000)
|
|
8
|
GHUGHRI
|
MP-35-007-005-001/282
(CHALNI)
|
1735007005NRG24180520230097814
|
18/05/2023
|
Kuoshliya maravi
|
1735007005WL005073
|
Kuoshliya maravi
|
48166401
|
SBIN0000DOP
|
1140
|
1140
|
Processed
|
24/05/2023
|
|
836134912
|
|
Kuoshliyamaravi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6740
|
6740
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6740
|
6740
|
|
|
|
|
|
|
|