|
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-48-005-100-001/1407
(JALALPUR)
|
1748005000NRG24170820230277782
|
17/08/2023
|
luvkush
|
1748005WL012020
|
luvkush
|
47333001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713447830
|
|
luvkush
|
(000000)
|
|
2
|
ASHOKNAGAR
|
MP-48-005-100-001/1410
(JALALPUR)
|
1748005000NRG24170820230277785
|
17/08/2023
|
rajkumar
|
1748005WL012020
|
rajkumar
|
47333001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713447830
|
|
rajkumar
|
(000000)
|
|
3
|
ASHOKNAGAR
|
MP-48-005-100-001/1415
(JALALPUR)
|
1748005000NRG24170820230277789
|
17/08/2023
|
amit
|
1748005WL012020
|
amit
|
47333001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713447830
|
|
amit
|
(000000)
|
|
4
|
ASHOKNAGAR
|
MP-48-005-100-001/1431
(JALALPUR)
|
1748005000NRG24170820230277801
|
17/08/2023
|
makhan
|
1748005WL012020
|
makhan
|
47333001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713447830
|
|
makhan
|
(000000)
|
|
5
|
ASHOKNAGAR
|
MP-48-005-100-001/1476
(JALALPUR)
|
1748005000NRG24170820230277746
|
17/08/2023
|
kuldeep
|
1748005WL012019
|
kuldeep
|
47333001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713447830
|
|
kuldeep
|
(000000)
|
|
6
|
ASHOKNAGAR
|
MP-48-005-100-001/1488
(JALALPUR)
|
1748005000NRG24170820230277758
|
17/08/2023
|
rahul
|
1748005WL012019
|
rahul
|
47333001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713447830
|
|
rahul
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7956
|
7956
|
|
|
|
|
|
|
|