|
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
|
DHARAMPURI
|
MP-22-013-006-001/144-B
(Shahpur Kakarda)
|
1722013000NRG24010420240924838
|
01/04/2024
|
rohit
|
1722013WL085124
|
rohit
|
45455201
|
SBIN0000DOP
|
884
|
0
|
|
|
|
|
|
|
|
|
2
|
DHARAMPURI
|
MP-22-013-006-001/214
(Shahpur Kakarda)
|
1722013000NRG24010420240924843
|
01/04/2024
|
Ankit
|
1722013WL085124
|
Ankit
|
45455201
|
SBIN0000DOP
|
884
|
0
|
|
|
|
|
|
|
|
|
3
|
DHARAMPURI
|
MP-22-013-006-001/233-A
(Shahpur Kakarda)
|
1722013000NRG24010420240924844
|
01/04/2024
|
aakash
|
1722013WL085124
|
aakash
|
45455201
|
SBIN0000DOP
|
884
|
0
|
|
|
|
|
|
|
|
|
4
|
DHARAMPURI
|
MP-22-013-006-001/240-A
(Shahpur Kakarda)
|
1722013000NRG24010420240924845
|
01/04/2024
|
salita bai
|
1722013WL085124
|
salita bai
|
45455201
|
SBIN0000DOP
|
884
|
0
|
|
|
|
|
|
|
|
|
5
|
DHARAMPURI
|
MP-22-013-006-001/74-C
(Shahpur Kakarda)
|
1722013000NRG24010420240924854
|
01/04/2024
|
suresh
|
1722013WL085124
|
suresh
|
45455201
|
SBIN0000DOP
|
884
|
0
|
|
|
|
|
|
|
|
|
6
|
DHARAMPURI
|
MP-22-013-007-002/163-D
(Umariya)
|
1722013007NRG24010420240923396
|
01/04/2024
|
Ajay
|
1722013007WL085044
|
Ajay
|
45455201
|
SBIN0000DOP
|
1105
|
0
|
|
|
|
|
|
|
|
|
7
|
DHARAMPURI
|
MP-22-013-007-002/166-A
(Umariya)
|
1722013007NRG24010420240923397
|
01/04/2024
|
ranjana
|
1722013007WL085044
|
ranjana
|
45455201
|
SBIN0000DOP
|
1326
|
0
|
|
|
|
|
|
|
|
|
8
|
DHARAMPURI
|
MP-22-013-007-002/175-B
(Umariya)
|
1722013007NRG24010420240923399
|
01/04/2024
|
Arun
|
1722013007WL085044
|
Arun
|
45455201
|
SBIN0000DOP
|
1326
|
0
|
|
|
|
|
|
|
|
|
9
|
DHARAMPURI
|
MP-22-013-007-002/175-C
(Umariya)
|
1722013007NRG24010420240923400
|
01/04/2024
|
Kali
|
1722013007WL085044
|
Kali
|
45455201
|
SBIN0000DOP
|
1326
|
0
|
|
|
|
|
|
|
|
|
10
|
DHARAMPURI
|
MP-22-013-007-002/177-B
(Umariya)
|
1722013007NRG24010420240923401
|
01/04/2024
|
Priti
|
1722013007WL085044
|
Priti
|
45455201
|
SBIN0000DOP
|
1326
|
0
|
|
|
|
|
|
|
|
|
11
|
DHARAMPURI
|
MP-22-013-007-002/218-A
(Umariya)
|
1722013007NRG24010420240923407
|
01/04/2024
|
Rina Chouhan
|
1722013007WL085044
|
Rina Chouhan
|
45455201
|
SBIN0000DOP
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12155
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12155
|
0
|
|
|
|
|
|
|
|