|
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
|
MOHGAON
|
MP-35-008-030-003/160
(BADJHAR)
|
1735008030NRG24070520230045156
|
07/05/2023
|
ramprasad
|
1735008030WL002306
|
ramprasad
|
48166301
|
SBIN0000DOP
|
1050
|
1050
|
Processed
|
15/05/2023
|
|
687867291
|
|
ramprasad
|
(000000)
|
|
2
|
MOHGAON
|
MP-35-008-030-003/163
(BADJHAR)
|
1735008030NRG24070520230045159
|
07/05/2023
|
rammu lal
|
1735008030WL002306
|
rammu lal
|
48166301
|
SBIN0000DOP
|
1050
|
1050
|
Processed
|
15/05/2023
|
|
687867291
|
|
rammulal
|
(000000)
|
|
3
|
MOHGAON
|
MP-35-008-030-003/22
(BADJHAR)
|
1735008030NRG24070520230045180
|
07/05/2023
|
BEJU
|
1735008030WL002306
|
BEJU
|
48166301
|
SBIN0000DOP
|
990
|
990
|
Processed
|
15/05/2023
|
|
687867291
|
|
BEJU
|
(000000)
|
|
4
|
MOHGAON
|
MP-35-008-030-003/236-A
(BADJHAR)
|
1735008030NRG24070520230045185
|
07/05/2023
|
SAMARU LAL BHARTIYA
|
1735008030WL002306
|
SAMARU LAL BHARTIYA
|
48166301
|
SBIN0000DOP
|
825
|
825
|
Processed
|
15/05/2023
|
|
687867291
|
|
SAMARULALBHARTIYA
|
(000000)
|
|
5
|
MOHGAON
|
MP-35-008-030-003/51
(BADJHAR)
|
1735008030NRG24070520230045202
|
07/05/2023
|
gansi
|
1735008030WL002306
|
gansi
|
48166301
|
SBIN0000DOP
|
825
|
825
|
Processed
|
15/05/2023
|
|
687867291
|
|
gansi
|
(000000)
|
|
6
|
MOHGAON
|
MP-35-008-030-003/88
(BADJHAR)
|
1735008030NRG24070520230045227
|
07/05/2023
|
shuklal
|
1735008030WL002306
|
shuklal
|
48166301
|
SBIN0000DOP
|
1050
|
1050
|
Processed
|
15/05/2023
|
|
687867291
|
|
shuklal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5790
|
5790
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5790
|
5790
|
|
|
|
|
|
|
|