|
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
|
MOHGAON
|
MP-35-008-030-003/147
(BADJHAR)
|
1735008030NRG24070120241093576
|
07/01/2024
|
imrat
|
1735008030WL061924
|
imrat
|
48166301
|
SBIN0000DOP
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
686189226
|
|
imrat
|
(000000)
|
|
2
|
MOHGAON
|
MP-35-008-030-003/151
(BADJHAR)
|
1735008030NRG24070120241093581
|
07/01/2024
|
RATAN LAL
|
1735008030WL061924
|
RATAN LAL
|
48166301
|
SBIN0000DOP
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
686189226
|
|
RATANLAL
|
(000000)
|
|
3
|
MOHGAON
|
MP-35-008-030-003/165
(BADJHAR)
|
1735008000NRG24060120241090585
|
07/01/2024
|
Gand lal
|
1735008WL061796
|
Gand lal
|
48166301
|
SBIN0000DOP
|
1038
|
1038
|
Processed
|
13/03/2024
|
|
686189226
|
|
Gandlal
|
(000000)
|
|
4
|
MOHGAON
|
MP-35-008-030-003/165
(BADJHAR)
|
1735008000NRG24060120241090584
|
07/01/2024
|
Gand lal
|
1735008WL061796
|
Gand lal
|
48166301
|
SBIN0000DOP
|
1038
|
1038
|
Processed
|
13/03/2024
|
|
686189226
|
|
Gandlal
|
(000000)
|
|
5
|
MOHGAON
|
MP-35-008-030-003/51
(BADJHAR)
|
1735008030NRG24070120241093595
|
07/01/2024
|
gansi
|
1735008030WL061924
|
gansi
|
48166301
|
SBIN0000DOP
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
686189226
|
|
gansi
|
(000000)
|
|
6
|
MOHGAON
|
MP-35-008-030-003/58
(BADJHAR)
|
1735008000NRG24060120241090591
|
07/01/2024
|
nanhe singh
|
1735008WL061796
|
nanhe singh
|
48166301
|
SBIN0000DOP
|
1038
|
1038
|
Processed
|
13/03/2024
|
|
686189226
|
|
nanhesingh
|
(000000)
|
|
7
|
MOHGAON
|
MP-35-008-030-003/88
(BADJHAR)
|
1735008000NRG24060120241090595
|
07/01/2024
|
shuklal
|
1735008WL061796
|
shuklal
|
48166301
|
SBIN0000DOP
|
1038
|
1038
|
Processed
|
13/03/2024
|
|
686189226
|
|
shuklal
|
(000000)
|
|
8
|
MOHGAON
|
MP-35-008-032-001/155-A
(BODASILLI)
|
1735008000NRG24060120241090674
|
07/01/2024
|
Kamlesh
|
1735008WL061798
|
Kamlesh
|
48166301
|
SBIN0000DOP
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
686189226
|
|
Kamlesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8532
|
8532
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8532
|
8532
|
|
|
|
|
|
|
|