|
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
|
CHANDERI
|
MP-48-002-023-001/719
(KHIRAKATANKA)
|
1748002023NRG24010220240472399
|
01/02/2024
|
ganeshram yadav
|
1748002023WL022322
|
ganeshram yadav
|
47344601
|
SBIN0000DOP
|
884
|
884
|
Processed
|
27/03/2024
|
|
004973632
|
|
ganeshramyadav
|
(000000)
|
|
2
|
CHANDERI
|
MP-48-002-023-001/720
(KHIRAKATANKA)
|
1748002023NRG24010220240472400
|
01/02/2024
|
gendalal adiwasi
|
1748002023WL022322
|
gendalal adiwasi
|
47344601
|
SBIN0000DOP
|
884
|
884
|
Processed
|
27/03/2024
|
|
004973632
|
|
gendalaladiwasi
|
(000000)
|
|
3
|
CHANDERI
|
MP-48-002-023-002/721
(KHIRAKATANKA)
|
1748002023NRG24010220240472405
|
01/02/2024
|
parmal adiwasi
|
1748002023WL022322
|
parmal adiwasi
|
47344601
|
SBIN0000DOP
|
884
|
884
|
Processed
|
27/03/2024
|
|
004973632
|
|
parmaladiwasi
|
(000000)
|
|
4
|
CHANDERI
|
MP-48-002-023-002/724
(KHIRAKATANKA)
|
1748002023NRG24010220240472406
|
01/02/2024
|
champalal adiwasi
|
1748002023WL022322
|
champalal adiwasi
|
47344601
|
SBIN0000DOP
|
884
|
884
|
Processed
|
27/03/2024
|
|
004973632
|
|
champalaladiwasi
|
(000000)
|
|
5
|
CHANDERI
|
MP-48-002-023-004/549
(KHIRAKATANKA)
|
1748002023NRG24010220240472413
|
01/02/2024
|
mangal
|
1748002023WL022322
|
mangal
|
47344601
|
SBIN0000DOP
|
884
|
884
|
Processed
|
27/03/2024
|
|
004973632
|
|
mangal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4420
|
4420
|
|
|
|
|
|
|
|