|
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-35-007-010-002/149
(KACHANARI)
|
1735007000NRG24110920230649750
|
11/09/2023
|
badi
|
1735007WL040060
|
badi
|
48166401
|
SBIN0000DOP
|
1320
|
1320
|
Processed
|
21/09/2023
|
|
322765240
|
|
badi
|
(000000)
|
|
2
|
GHUGHRI
|
MP-35-007-010-002/248-B
(KACHANARI)
|
1735007000NRG24110920230649756
|
11/09/2023
|
harichand
|
1735007WL040060
|
harichand
|
48166401
|
SBIN0000DOP
|
1320
|
1320
|
Processed
|
21/09/2023
|
|
322765240
|
|
harichand
|
(000000)
|
|
3
|
GHUGHRI
|
MP-35-007-010-002/261
(KACHANARI)
|
1735007000NRG24110920230649759
|
11/09/2023
|
Lalsingh
|
1735007WL040060
|
Lalsingh
|
48166401
|
SBIN0000DOP
|
1320
|
1320
|
Processed
|
21/09/2023
|
|
322765240
|
|
Lalsingh
|
(000000)
|
|
4
|
GHUGHRI
|
MP-35-007-035-002/239-A
(KHODAKHUDRA N)
|
1735007000NRG24110920230649790
|
11/09/2023
|
Parvati Nanda
|
1735007WL040061
|
Parvati Nanda
|
48166401
|
SBIN0000DOP
|
1170
|
1170
|
Rejected
|
05/10/2023
|
|
|
No Such Account
|
|
|
|
5
|
GHUGHRI
|
MP-35-007-041-001/127
(BAMAHANI)
|
1735007000NRG24110920230650020
|
11/09/2023
|
mantibai
|
1735007WL040065
|
mantibai
|
48166401
|
SBIN0000DOP
|
1000
|
1000
|
Processed
|
21/09/2023
|
|
322765240
|
|
mantibai
|
(000000)
|
|
6
|
GHUGHRI
|
MP-35-007-041-001/217
(BAMAHANI)
|
1735007000NRG24110920230650051
|
11/09/2023
|
manti
|
1735007WL040065
|
manti
|
48166401
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
21/09/2023
|
|
322765240
|
|
manti
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7330
|
7330
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7330
|
7330
|
|
|
|
|
|
|
|