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-48-007-085-001/1002-A (JAROLIBUZARG)
|
1748007000NRG24290920230323211
|
29/09/2023
|
Amit
|
1748007WL014959
|
Amit
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
295138490
|
|
Amit
|
(000000)
|
2
|
MUNGAOLI
|
MP-48-007-085-001/561-B (JAROLIBUZARG)
|
1748007000NRG24290920230323184
|
29/09/2023
|
Babulal Kushwah
|
1748007WL014955
|
Babulal Kushwah
|
00415
|
SBIN0030084
|
2652
|
2652
|
Processed
|
09/11/2023
|
|
295138490
|
|
BabulalKushwah
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
3
|
MUNGAOLI
|
MP-48-007-025-002/578 (SAVHALHADA)
|
1748007000NRG24290920230323194
|
29/09/2023
|
harishanker rai
|
1748007WL014956
|
harishanker rai
|
00462
|
UCBA0003082
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
295138490
|
|
harishankerrai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
4
|
MUNGAOLI
|
MP-48-007-044-002/196-A (BALAI)
|
1748007045NRG24290920230323275
|
29/09/2023
|
Deepak Yadav
|
1748007045WL014961
|
Deepak Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
295138490
|
|
DeepakYadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6630
|
6630
|
|
|
|
|
|
|
|