|
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-35-007-007-001/44
(SUREHLI)
|
1735007000NRG24091120230868941
|
09/11/2023
|
mandhu
|
1735007WL052570
|
mandhu
|
48166401
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
318481845
|
|
mandhu
|
(000000)
|
|
2
|
GHUGHRI
|
MP-35-007-011-002/125
(KUSMI)
|
1735007000NRG24091120230868799
|
09/11/2023
|
jaisingh
|
1735007WL052568
|
jaisingh
|
48166401
|
SBIN0000DOP
|
1170
|
1170
|
Processed
|
01/01/2024
|
|
318481845
|
|
jaisingh
|
(000000)
|
|
3
|
GHUGHRI
|
MP-35-007-011-002/313
(KUSMI)
|
1735007000NRG24091120230868851
|
09/11/2023
|
SUNDARIYA BAI
|
1735007WL052568
|
SUNDARIYA BAI
|
48166401
|
SBIN0000DOP
|
1170
|
1170
|
Processed
|
01/01/2024
|
|
318481845
|
|
SUNDARIYABAI
|
(000000)
|
|
4
|
GHUGHRI
|
MP-35-007-041-001/127
(BAMAHANI)
|
1735007000NRG24091120230868765
|
09/11/2023
|
mantibai
|
1735007WL052566
|
mantibai
|
48166401
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
318481845
|
|
mantibai
|
(000000)
|
|
5
|
GHUGHRI
|
MP-35-007-041-001/217
(BAMAHANI)
|
1735007000NRG24091120230868779
|
09/11/2023
|
manti
|
1735007WL052566
|
manti
|
48166401
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
318481845
|
|
manti
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5940
|
5940
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5940
|
5940
|
|
|
|
|
|
|
|