|
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
|
ASHOKNAGAR
|
MP-48-005-037-001/708
(GATASHADORA-)
|
1748005000NRG24070220240478297
|
07/02/2024
|
Ravindra Kumar
|
1748005WL022619
|
Ravindra Kumar
|
47344601
|
SBIN0000DOP
|
1326
|
0
|
|
|
|
|
|
|
|
|
2
|
ASHOKNAGAR
|
MP-48-005-037-001/709
(GATASHADORA-)
|
1748005000NRG24070220240478298
|
07/02/2024
|
Neeraj Lodhi
|
1748005WL022619
|
Neeraj Lodhi
|
47344601
|
SBIN0000DOP
|
1326
|
0
|
|
|
|
|
|
|
|
|
3
|
ASHOKNAGAR
|
MP-48-005-037-001/710
(GATASHADORA-)
|
1748005000NRG24070220240478299
|
07/02/2024
|
Siya Bai
|
1748005WL022619
|
Siya Bai
|
47344601
|
SBIN0000DOP
|
1326
|
0
|
|
|
|
|
|
|
|
|
4
|
ASHOKNAGAR
|
MP-48-005-037-001/711
(GATASHADORA-)
|
1748005000NRG24070220240478300
|
07/02/2024
|
Shakhir Khan
|
1748005WL022619
|
Shakhir Khan
|
47344601
|
SBIN0000DOP
|
1326
|
0
|
|
|
|
|
|
|
|
|
5
|
ASHOKNAGAR
|
MP-48-005-037-001/712
(GATASHADORA-)
|
1748005000NRG24070220240478301
|
07/02/2024
|
Nida Bano
|
1748005WL022619
|
Nida Bano
|
47344601
|
SBIN0000DOP
|
1326
|
0
|
|
|
|
|
|
|
|
|
6
|
ASHOKNAGAR
|
MP-48-005-037-001/713
(GATASHADORA-)
|
1748005000NRG24070220240478302
|
07/02/2024
|
Aanand Lodhi
|
1748005WL022619
|
Aanand Lodhi
|
47344601
|
SBIN0000DOP
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7956
|
0
|
|
|
|
|
|
|
|