|
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-35-007-011-002/241
(KUSMI)
|
1735007011NRG24051020230715385
|
06/10/2023
|
gangaram
|
1735007011WL044520
|
gangaram
|
48166401
|
SBIN0000DOP
|
1260
|
1260
|
Processed
|
09/11/2023
|
|
304788199
|
|
gangaram
|
(000000)
|
|
2
|
GHUGHRI
|
MP-35-007-011-002/313
(KUSMI)
|
1735007011NRG24051020230715393
|
06/10/2023
|
SUNDARIYA BAI
|
1735007011WL044520
|
SUNDARIYA BAI
|
48166401
|
SBIN0000DOP
|
1260
|
1260
|
Processed
|
09/11/2023
|
|
304788199
|
|
SUNDARIYABAI
|
(000000)
|
|
3
|
GHUGHRI
|
MP-35-007-011-002/350
(KUSMI)
|
1735007011NRG24051020230715395
|
06/10/2023
|
KALAVATI BAI
|
1735007011WL044520
|
KALAVATI BAI
|
48166401
|
SBIN0000DOP
|
1260
|
1260
|
Processed
|
09/11/2023
|
|
304788199
|
|
KALAVATIBAI
|
(000000)
|
|
4
|
GHUGHRI
|
MP-35-007-012-002/251
(DULADAR)
|
1735007000NRG24061020230716480
|
06/10/2023
|
Raja singh
|
1735007WL044675
|
Raja singh
|
48166401
|
SBIN0000DOP
|
1266
|
1266
|
Processed
|
09/11/2023
|
|
304788199
|
|
Rajasingh
|
(000000)
|
|
5
|
GHUGHRI
|
MP-35-007-012-002/255
(DULADAR)
|
1735007000NRG24061020230716483
|
06/10/2023
|
Devi singh
|
1735007WL044675
|
Devi singh
|
48166401
|
SBIN0000DOP
|
1266
|
1266
|
Processed
|
09/11/2023
|
|
304788199
|
|
Devisingh
|
(000000)
|
|
6
|
GHUGHRI
|
MP-35-007-012-002/263
(DULADAR)
|
1735007000NRG24061020230716484
|
06/10/2023
|
mohan
|
1735007WL044675
|
mohan
|
48166401
|
SBIN0000DOP
|
1266
|
1266
|
Processed
|
09/11/2023
|
|
304788199
|
|
mohan
|
(000000)
|
|
7
|
GHUGHRI
|
MP-35-007-012-002/352
(DULADAR)
|
1735007000NRG24061020230716500
|
06/10/2023
|
chatur singh
|
1735007WL044675
|
chatur singh
|
48166401
|
SBIN0000DOP
|
1266
|
1266
|
Processed
|
09/11/2023
|
|
304788199
|
|
chatursingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8844
|
8844
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8844
|
8844
|
|
|
|
|
|
|
|