|
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
|
BADA MALEHARA
|
MP-08-006-019-001/960-A
(BANDHA CHANDOLI)
|
1708006019NRG24280220240742601
|
28/02/2024
|
PRAKASH SINGH GHOSHI
|
1708006019WL062715
|
PRAKASH SINGH GHOSHI
|
48644501
|
SBIN0000DOP
|
1459
|
1459
|
Processed
|
13/04/2024
|
|
301786845
|
|
PRAKASHSINGHGHOSHI
|
(000000)
|
|
2
|
BADA MALEHARA
|
MP-08-006-019-001/960-B
(BANDHA CHANDOLI)
|
1708006019NRG24280220240742602
|
28/02/2024
|
LAKHAN SINGH GHOSHI
|
1708006019WL062715
|
LAKHAN SINGH GHOSHI
|
48644501
|
SBIN0000DOP
|
1459
|
1459
|
Processed
|
13/04/2024
|
|
301786845
|
|
LAKHANSINGHGHOSHI
|
(000000)
|
|
3
|
BADA MALEHARA
|
MP-08-006-019-001/960-D
(BANDHA CHANDOLI)
|
1708006019NRG24280220240742603
|
28/02/2024
|
GOVIND AHIRWAR
|
1708006019WL062715
|
GOVIND AHIRWAR
|
48644501
|
SBIN0000DOP
|
1459
|
1459
|
Processed
|
13/04/2024
|
|
301786845
|
|
GOVINDAHIRWAR
|
(000000)
|
|
4
|
BADA MALEHARA
|
MP-08-006-019-001/963-B
(BANDHA CHANDOLI)
|
1708006019NRG24280220240742604
|
28/02/2024
|
RAVINDRA AHIRWAR
|
1708006019WL062715
|
RAVINDRA AHIRWAR
|
48644501
|
SBIN0000DOP
|
1459
|
1459
|
Processed
|
13/04/2024
|
|
301786845
|
|
RAVINDRAAHIRWAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5836
|
5836
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5836
|
5836
|
|
|
|
|
|
|
|