|
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-48-002-025-002/188
(SUREL)
|
1748002025NRG24200920230314981
|
20/09/2023
|
golu
|
1748002025WL014379
|
golu
|
00415
|
SBIN0005089
|
2873
|
2873
|
Processed
|
10/11/2023
|
|
309486694
|
|
golu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
2
|
CHANDERI
|
MP-48-002-003-001/241
(MUDRAKALAN)
|
1748002003NRG24200920230314636
|
20/09/2023
|
ganga bai dhakad
|
1748002003WL014350
|
ganga bai dhakad
|
00415
|
SBIN0030325
|
2652
|
2652
|
Processed
|
10/11/2023
|
|
309486694
|
|
gangabaidhakad
|
(000000)
|
|
3
|
CHANDERI
|
MP-48-002-006-002/118
(GARETI)
|
1748002006NRG24200920230314933
|
20/09/2023
|
tularam
|
1748002006WL014374
|
tularam
|
00415
|
SBIN0030325
|
2652
|
2652
|
Processed
|
10/11/2023
|
|
309486694
|
|
tularam
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
4
|
CHANDERI
|
MP-48-002-006-002/312
(GARETI)
|
1748002006NRG24200920230314941
|
20/09/2023
|
sher
|
1748002006WL014375
|
sher
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
10/11/2023
|
|
309486694
|
|
sher
|
(000000)
|
|
5
|
CHANDERI
|
MP-48-002-025-002/312
(SUREL)
|
1748002025NRG24200920230315011
|
20/09/2023
|
lalaram
|
1748002025WL014381
|
lalaram
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
10/11/2023
|
|
309486694
|
|
lalaram
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11050
|
11050
|
|
|
|
|
|
|
|