|
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-35-008-030-003/129
(BADJHAR)
|
1735008000NRG24241020230807217
|
24/10/2023
|
sant lal
|
1735008WL049791
|
sant lal
|
48166301
|
SBIN0000DOP
|
1044
|
1044
|
Processed
|
09/11/2023
|
|
291216892
|
|
santlal
|
(000000)
|
|
2
|
MOHGAON
|
MP-35-008-030-003/161
(BADJHAR)
|
1735008000NRG24241020230807224
|
24/10/2023
|
satula
|
1735008WL049791
|
satula
|
48166301
|
SBIN0000DOP
|
1056
|
1056
|
Processed
|
09/11/2023
|
|
291216892
|
|
satula
|
(000000)
|
|
3
|
MOHGAON
|
MP-35-008-030-003/613
(BADJHAR)
|
1735008000NRG24241020230807249
|
24/10/2023
|
BHUDHAN BAI
|
1735008WL049791
|
BHUDHAN BAI
|
48166301
|
SBIN0000DOP
|
1050
|
1050
|
Processed
|
09/11/2023
|
|
291216892
|
|
BHUDHANBAI
|
(000000)
|
|
4
|
MOHGAON
|
MP-35-008-030-003/613
(BADJHAR)
|
1735008000NRG24241020230807250
|
24/10/2023
|
DAYALI SINGH
|
1735008WL049791
|
DAYALI SINGH
|
48166301
|
SBIN0000DOP
|
1050
|
1050
|
Processed
|
09/11/2023
|
|
291216892
|
|
DAYALISINGH
|
(000000)
|
|
5
|
MOHGAON
|
MP-35-008-030-003/91
(BADJHAR)
|
1735008000NRG24241020230807267
|
24/10/2023
|
DHAN LAL
|
1735008WL049791
|
DHAN LAL
|
48166301
|
SBIN0000DOP
|
1044
|
1044
|
Processed
|
09/11/2023
|
|
291216892
|
|
DHANLAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5244
|
5244
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5244
|
5244
|
|
|
|
|
|
|
|