|
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
|
CHANDERI
|
MP-48-002-044-001/147-A
(MOHANPUR)
|
1748002044NRG25280420240039444
|
28/04/2024
|
deshraj Harijan
|
1748002044WL000990
|
deshraj Harijan
|
47344601
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592002247
|
|
deshrajHarijan
|
(000000)
|
|
2
|
CHANDERI
|
MP-48-002-044-001/147-A
(MOHANPUR)
|
1748002044NRG25280420240039445
|
28/04/2024
|
Seema Harijan
|
1748002044WL000990
|
Seema Harijan
|
47344601
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592002247
|
|
SeemaHarijan
|
(000000)
|
|
3
|
CHANDERI
|
MP-48-002-044-001/291-B
(MOHANPUR)
|
1748002044NRG25280420240039452
|
28/04/2024
|
Kinti Bai Rajak
|
1748002044WL000990
|
Kinti Bai Rajak
|
47344601
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592002247
|
|
KintiBaiRajak
|
(000000)
|
|
4
|
CHANDERI
|
MP-48-002-044-001/291-B
(MOHANPUR)
|
1748002044NRG25280420240039451
|
28/04/2024
|
Roshan Rajak
|
1748002044WL000990
|
Roshan Rajak
|
47344601
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592002247
|
|
RoshanRajak
|
(000000)
|
|
5
|
CHANDERI
|
MP-48-002-044-001/291-C
(MOHANPUR)
|
1748002044NRG25280420240039453
|
28/04/2024
|
Priti Rajak
|
1748002044WL000990
|
Priti Rajak
|
47344601
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592002247
|
|
PritiRajak
|
(000000)
|
|
6
|
CHANDERI
|
MP-48-002-044-001/312-B
(MOHANPUR)
|
1748002044NRG25280420240039455
|
28/04/2024
|
Bhuri Bai Lodhi
|
1748002044WL000990
|
Bhuri Bai Lodhi
|
47344601
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592002247
|
|
BhuriBaiLodhi
|
(000000)
|
|
7
|
CHANDERI
|
MP-48-002-044-001/312-B
(MOHANPUR)
|
1748002044NRG25280420240039454
|
28/04/2024
|
Dyaram Lodhi
|
1748002044WL000990
|
Dyaram Lodhi
|
47344601
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592002247
|
|
DyaramLodhi
|
(000000)
|
|
8
|
CHANDERI
|
MP-48-002-044-001/460
(MOHANPUR)
|
1748002044NRG25280420240039456
|
28/04/2024
|
Raj Kumari Jha
|
1748002044WL000990
|
Raj Kumari Jha
|
47344601
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592002247
|
|
RajKumariJha
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11664
|
11664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11664
|
11664
|
|
|
|
|
|
|
|