|
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
|
MUNGAOLI
|
MP-48-007-095-004/263
(JHAGAR)
|
1748007095NRG24170820230278253
|
17/08/2023
|
khuman harijan
|
1748007095WL012038
|
khuman harijan
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713447803
|
|
khumanharijan
|
(000000)
|
|
2
|
MUNGAOLI
|
MP-48-007-095-004/263
(JHAGAR)
|
1748007095NRG24170820230278252
|
17/08/2023
|
khuman harijan
|
1748007095WL012038
|
khuman harijan
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713447803
|
|
khumanharijan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
MUNGAOLI
|
MP-48-007-095-004/258
(JHAGAR)
|
1748007095NRG24170820230278247
|
17/08/2023
|
shri ram
|
1748007095WL012038
|
shri ram
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713447803
|
|
shriram
|
(000000)
|
|
4
|
MUNGAOLI
|
MP-48-007-095-004/330
(JHAGAR)
|
1748007095NRG24170820230278192
|
17/08/2023
|
Rajkumari
|
1748007095WL012036
|
Rajkumari
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713447803
|
|
Rajkumari
|
(000000)
|
|
5
|
MUNGAOLI
|
MP-48-007-095-004/332
(JHAGAR)
|
1748007095NRG24170820230278194
|
17/08/2023
|
Radha bai
|
1748007095WL012036
|
Radha bai
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713447803
|
|
Radhabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6630
|
6630
|
|
|
|
|
|
|
|