|
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-35-008-030-001/004
(BADJHAR)
|
1735008000NRG24120620230261119
|
12/06/2023
|
santosh
|
1735008WL012649
|
santosh
|
48166301
|
SBIN0000DOP
|
2470
|
2470
|
Processed
|
16/06/2023
|
|
383724432
|
|
santosh
|
(000000)
|
|
2
|
MOHGAON
|
MP-35-008-030-002/141
(BADJHAR)
|
1735008000NRG24120620230261128
|
12/06/2023
|
gireesh
|
1735008WL012649
|
gireesh
|
48166301
|
SBIN0000DOP
|
2470
|
2470
|
Processed
|
16/06/2023
|
|
383724432
|
|
gireesh
|
(000000)
|
|
3
|
MOHGAON
|
MP-35-008-030-002/17
(BADJHAR)
|
1735008000NRG24120620230261112
|
12/06/2023
|
Tejlal
|
1735008WL012648
|
Tejlal
|
48166301
|
SBIN0000DOP
|
2470
|
2470
|
Processed
|
16/06/2023
|
|
383724432
|
|
Tejlal
|
(000000)
|
|
4
|
MOHGAON
|
MP-35-008-030-002/237
(BADJHAR)
|
1735008000NRG24120620230261113
|
12/06/2023
|
Chandersingh
|
1735008WL012648
|
Chandersingh
|
48166301
|
SBIN0000DOP
|
2660
|
2660
|
Processed
|
16/06/2023
|
|
383724432
|
|
Chandersingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10070
|
10070
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10070
|
10070
|
|
|
|
|
|
|
|