|
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-11-005-076-003/143-A
(MUHLI)
|
1711005076NRG24170220241015833
|
18/02/2024
|
Sampat Bai Rajgound
|
1711005076WL049802
|
Sampat Bai Rajgound
|
47066401
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303016343
|
|
SampatBaiRajgound
|
(000000)
|
|
2
|
DAMOH
|
MP-11-005-076-003/158-D
(MUHLI)
|
1711005076NRG24170220241015836
|
18/02/2024
|
Seema gound
|
1711005076WL049802
|
Seema gound
|
47066401
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303016343
|
|
Seemagound
|
(000000)
|
|
3
|
DAMOH
|
MP-11-005-076-003/160-C
(MUHLI)
|
1711005076NRG24170220241015837
|
18/02/2024
|
BABULAL YADAV
|
1711005076WL049802
|
BABULAL YADAV
|
47066401
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303016343
|
|
BABULALYADAV
|
(000000)
|
|
4
|
DAMOH
|
MP-11-005-076-003/169-B
(MUHLI)
|
1711005076NRG24170220241015845
|
18/02/2024
|
ABHISHEK YADAV
|
1711005076WL049802
|
ABHISHEK YADAV
|
47066401
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303016343
|
|
ABHISHEKYADAV
|
(000000)
|
|
5
|
DAMOH
|
MP-11-005-076-003/170-D
(MUHLI)
|
1711005076NRG24170220241015849
|
18/02/2024
|
Rajni gound
|
1711005076WL049802
|
Rajni gound
|
47066401
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303016343
|
|
Rajnigound
|
(000000)
|
|
6
|
DAMOH
|
MP-11-005-076-004/76-C
(MUHLI)
|
1711005076NRG24170220241015880
|
18/02/2024
|
Suman Yadav
|
1711005076WL049802
|
Suman Yadav
|
47066401
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303016343
|
|
SumanYadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7956
|
7956
|
|
|
|
|
|
|
|