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
|
GHUGHRI
|
MP-35-007-008-001/669 (BHAINSAWAHI)
|
1735007000NRG24270120241194809
|
27/01/2024
|
dholiram
|
1735007WL065512
|
dholiram
|
48166401
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005548360
|
|
dholiram
|
(000000)
|
2
|
GHUGHRI
|
MP-35-007-008-001/776-A (BHAINSAWAHI)
|
1735007000NRG24270120241194928
|
27/01/2024
|
thani
|
1735007WL065514
|
thani
|
48166401
|
SBIN0000DOP
|
1314
|
1314
|
Processed
|
27/03/2024
|
|
005548360
|
|
thani
|
(000000)
|
3
|
GHUGHRI
|
MP-35-007-008-001/795 (BHAINSAWAHI)
|
1735007000NRG24270120241194832
|
27/01/2024
|
mallu singh
|
1735007WL065512
|
mallu singh
|
48166401
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005548360
|
|
mallusingh
|
(000000)
|
4
|
GHUGHRI
|
MP-35-007-008-001/821-A (BHAINSAWAHI)
|
1735007000NRG24270120241194836
|
27/01/2024
|
ramesh
|
1735007WL065512
|
ramesh
|
48166401
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005548360
|
|
ramesh
|
(000000)
|
5
|
GHUGHRI
|
MP-35-007-010-001/490-A (KACHANARI)
|
1735007000NRG24270120241194669
|
27/01/2024
|
dhansingh
|
1735007WL065508
|
dhansingh
|
48166401
|
SBIN0000DOP
|
1050
|
1050
|
Processed
|
27/03/2024
|
|
005548360
|
|
dhansingh
|
(000000)
|
6
|
GHUGHRI
|
MP-35-007-010-002/205 (KACHANARI)
|
1735007000NRG24270120241194685
|
27/01/2024
|
Ramotin
|
1735007WL065508
|
Ramotin
|
48166401
|
SBIN0000DOP
|
1260
|
1260
|
Processed
|
27/03/2024
|
|
005548360
|
|
Ramotin
|
(000000)
|
7
|
GHUGHRI
|
MP-35-007-010-002/263 (KACHANARI)
|
1735007000NRG24270120241194690
|
27/01/2024
|
foolbai
|
1735007WL065508
|
foolbai
|
48166401
|
SBIN0000DOP
|
1050
|
1050
|
Processed
|
27/03/2024
|
|
005548360
|
|
foolbai
|
(000000)
|
8
|
GHUGHRI
|
MP-35-007-010-002/302 (KACHANARI)
|
1735007000NRG24270120241194703
|
27/01/2024
|
deelip
|
1735007WL065508
|
deelip
|
48166401
|
SBIN0000DOP
|
1260
|
1260
|
Processed
|
27/03/2024
|
|
005548360
|
|
deelip
|
(000000)
|
9
|
GHUGHRI
|
MP-35-007-010-002/316 (KACHANARI)
|
1735007000NRG24270120241194706
|
27/01/2024
|
fundi
|
1735007WL065508
|
fundi
|
48166401
|
SBIN0000DOP
|
210
|
210
|
Processed
|
27/03/2024
|
|
005548360
|
|
fundi
|
(000000)
|
10
|
GHUGHRI
|
MP-35-007-010-002/316-A (KACHANARI)
|
1735007000NRG24270120241194707
|
27/01/2024
|
SUmntri
|
1735007WL065508
|
SUmntri
|
48166401
|
SBIN0000DOP
|
1050
|
1050
|
Processed
|
27/03/2024
|
|
005548360
|
|
SUmntri
|
(000000)
|
11
|
GHUGHRI
|
MP-35-007-010-002/335-B (KACHANARI)
|
1735007000NRG24270120241194709
|
27/01/2024
|
roopsingh
|
1735007WL065508
|
roopsingh
|
48166401
|
SBIN0000DOP
|
1260
|
1260
|
Rejected
|
27/03/2024
|
|
005548360
|
Account closed
|
|
|
12
|
GHUGHRI
|
MP-35-007-010-002/416 (KACHANARI)
|
1735007000NRG24270120241194720
|
27/01/2024
|
Chhatar
|
1735007WL065508
|
Chhatar
|
48166401
|
SBIN0000DOP
|
1050
|
1050
|
Processed
|
27/03/2024
|
|
005548360
|
|
Chhatar
|
(000000)
|
13
|
GHUGHRI
|
MP-35-007-010-002/422-B (KACHANARI)
|
1735007000NRG24270120241194725
|
27/01/2024
|
aashram
|
1735007WL065508
|
aashram
|
48166401
|
SBIN0000DOP
|
840
|
840
|
Processed
|
27/03/2024
|
|
005548360
|
|
aashram
|
(000000)
|
14
|
GHUGHRI
|
MP-35-007-010-002/463-A (KACHANARI)
|
1735007000NRG24270120241194731
|
27/01/2024
|
chandr
|
1735007WL065508
|
chandr
|
48166401
|
SBIN0000DOP
|
210
|
210
|
Processed
|
27/03/2024
|
|
005548360
|
|
chandr
|
(000000)
|
15
|
GHUGHRI
|
MP-35-007-010-002/467 (KACHANARI)
|
1735007000NRG24270120241194732
|
27/01/2024
|
trilok
|
1735007WL065508
|
trilok
|
48166401
|
SBIN0000DOP
|
840
|
840
|
Processed
|
27/03/2024
|
|
005548360
|
|
trilok
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15372
|
15372
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15372
|
15372
|
|
|
|
|
|
|
|