|
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
|
DAMOH
|
MP-11-005-019-002/213-A
(SAGONIKALAN)
|
1711005019NRG24310120240960793
|
31/01/2024
|
mahendra singh
|
1711005019WL047313
|
mahendra singh
|
47088001
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004882353
|
|
mahendrasingh
|
(000000)
|
|
2
|
DAMOH
|
MP-11-005-019-002/255-A
(SAGONIKALAN)
|
1711005019NRG24310120240960797
|
31/01/2024
|
neema bai
|
1711005019WL047313
|
neema bai
|
47088001
|
SBIN0000DOP
|
884
|
884
|
Processed
|
27/03/2024
|
|
004882353
|
|
neemabai
|
(000000)
|
|
3
|
DAMOH
|
MP-11-005-019-002/27-A
(SAGONIKALAN)
|
1711005019NRG24310120240960798
|
31/01/2024
|
Sahodra bai lodhi
|
1711005019WL047313
|
Sahodra bai lodhi
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004882353
|
|
Sahodrabailodhi
|
(000000)
|
|
4
|
DAMOH
|
MP-11-005-019-002/30-B
(SAGONIKALAN)
|
1711005019NRG24310120240960802
|
31/01/2024
|
Ramkali lodhi
|
1711005019WL047313
|
Ramkali lodhi
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004882353
|
|
Ramkalilodhi
|
(000000)
|
|
5
|
DAMOH
|
MP-11-005-019-002/30-B
(SAGONIKALAN)
|
1711005019NRG24310120240960801
|
31/01/2024
|
Than singh
|
1711005019WL047313
|
Than singh
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004882353
|
|
Thansingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5967
|
5967
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5967
|
5967
|
|
|
|
|
|
|
|