|
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-35-007-015-001/196-A
(RAMHEPUR)
|
1735007015NRG24260820230615552
|
26/08/2023
|
Suresh maravi
|
1735007015WL036803
|
Suresh maravi
|
00089
|
CBIN0281522
|
3000
|
3000
|
Processed
|
01/09/2023
|
|
843524682
|
|
Sureshmaravi
|
(000000)
|
|
2
|
GHUGHRI
|
MP-35-007-015-001/8
(RAMHEPUR)
|
1735007015NRG24260820230615592
|
26/08/2023
|
aashaok
|
1735007015WL036807
|
aashaok
|
00089
|
CBIN0281522
|
3000
|
3000
|
Processed
|
01/09/2023
|
|
843524682
|
|
aashaok
|
(000000)
|
|
3
|
GHUGHRI
|
MP-35-007-021-001/15
(SALWAH)
|
1735007021NRG24260820230614186
|
26/08/2023
|
Phoola bai yadav
|
1735007021WL036710
|
Phoola bai yadav
|
00089
|
CBIN0281522
|
1224
|
1224
|
Processed
|
01/09/2023
|
|
843524682
|
|
Phoolabaiyadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7224
|
7224
|
|
|
|
|
|
|
|
|
4
|
GHUGHRI
|
MP-35-007-015-002/225
(RAMHEPUR)
|
1735007015NRG24260820230615536
|
26/08/2023
|
Chameli Bai
|
1735007015WL036799
|
Chameli Bai
|
00468
|
UBIN0541885
|
3000
|
3000
|
Processed
|
01/09/2023
|
|
843524682
|
|
ChameliBai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
5
|
GHUGHRI
|
MP-35-007-021-001/270-B
(SALWAH)
|
1735007021NRG24260820230614184
|
26/08/2023
|
MS BHADDE LAL YADAV
|
1735007021WL036708
|
MS BHADDE LAL YADAV
|
00697
|
BKID0MG1347
|
1224
|
1224
|
Processed
|
01/09/2023
|
|
843524682
|
|
MSBHADDELALYADAV
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11448
|
11448
|
|
|
|
|
|
|
|