|
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
|
ASHOKNAGAR
|
MP-48-005-082-002/1015-B
(CHIROLI)
|
1748005000NRG22040520230916565
|
04/05/2023
|
deepak
|
1748005WL0028768
|
deepak
|
00152
|
HDFC0001944
|
1158
|
1158
|
Processed
|
15/05/2023
|
|
688707835
|
|
deepak
|
(000000)
|
|
2
|
ASHOKNAGAR
|
MP-48-005-082-002/1015-B
(CHIROLI)
|
1748005000NRG22040520230916563
|
04/05/2023
|
manja bai
|
1748005WL0028768
|
manja bai
|
00152
|
HDFC0001944
|
1158
|
1158
|
Processed
|
15/05/2023
|
|
688707835
|
|
manjabai
|
(000000)
|
|
3
|
ASHOKNAGAR
|
MP-48-005-082-002/1015-B
(CHIROLI)
|
1748005000NRG22040520230916564
|
04/05/2023
|
ujala
|
1748005WL0028768
|
ujala
|
00152
|
HDFC0001944
|
1158
|
1158
|
Processed
|
15/05/2023
|
|
688707835
|
|
ujala
|
(000000)
|
|
4
|
ASHOKNAGAR
|
MP-48-005-082-002/1020-D
(CHIROLI)
|
1748005000NRG22040520230916568
|
04/05/2023
|
kapil
|
1748005WL0028768
|
kapil
|
00152
|
HDFC0001944
|
1158
|
1158
|
Processed
|
15/05/2023
|
|
688707835
|
|
kapil
|
(000000)
|
|
5
|
ASHOKNAGAR
|
MP-48-005-082-002/1020-D
(CHIROLI)
|
1748005000NRG22040520230916566
|
04/05/2023
|
ravindra
|
1748005WL0028768
|
ravindra
|
00152
|
HDFC0001944
|
1158
|
1158
|
Processed
|
15/05/2023
|
|
688707835
|
|
ravindra
|
(000000)
|
|
6
|
ASHOKNAGAR
|
MP-48-005-082-002/1020-D
(CHIROLI)
|
1748005000NRG22040520230916567
|
04/05/2023
|
sushila
|
1748005WL0028768
|
sushila
|
00152
|
HDFC0001944
|
1158
|
1158
|
Processed
|
15/05/2023
|
|
688707835
|
|
sushila
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6948
|
6948
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6948
|
6948
|
|
|
|
|
|
|
|