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
|
BALAGHAT
|
MP-38-005-057-002/214 (ORMHA)
|
1738005057NRG24100720230840480
|
10/07/2023
|
NIRAMLA
|
1738005057WL030609
|
NIRAMLA
|
48100100
|
SBIN0000DOP
|
884
|
884
|
Processed
|
14/07/2023
|
|
857995189
|
|
NIRAMLA
|
(000000)
|
2
|
BALAGHAT
|
MP-38-005-057-002/351-A (ORMHA)
|
1738005057NRG24100720230840489
|
10/07/2023
|
kalpna
|
1738005057WL030609
|
kalpna
|
48100100
|
SBIN0000DOP
|
884
|
884
|
Processed
|
14/07/2023
|
|
857995189
|
|
kalpna
|
(000000)
|
3
|
BALAGHAT
|
MP-38-005-057-003/132 (ORMHA)
|
1738005057NRG24100720230840490
|
10/07/2023
|
MAHESH
|
1738005057WL030609
|
MAHESH
|
48100100
|
SBIN0000DOP
|
884
|
884
|
Processed
|
14/07/2023
|
|
857995189
|
|
MAHESH
|
(000000)
|
4
|
BALAGHAT
|
MP-38-005-057-003/132 (ORMHA)
|
1738005057NRG24100720230840491
|
10/07/2023
|
shyambati
|
1738005057WL030609
|
shyambati
|
48100100
|
SBIN0000DOP
|
884
|
884
|
Processed
|
14/07/2023
|
|
857995189
|
|
shyambati
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3536
|
3536
|
|
|
|
|
|
|
|