|
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-48-002-023-001/63
(KHIRAKATANKA)
|
1748002023NRG25290420240040677
|
29/04/2024
|
gourav
|
1748002023WL001022
|
gourav
|
47344601
|
SBIN0000DOP
|
3159
|
3159
|
Processed
|
08/05/2024
|
|
646353244
|
|
gourav
|
(000000)
|
|
2
|
CHANDERI
|
MP-48-002-023-001/724
(KHIRAKATANKA)
|
1748002023NRG25290420240040683
|
29/04/2024
|
gabbar lodhi
|
1748002023WL001026
|
gabbar lodhi
|
47344601
|
SBIN0000DOP
|
3159
|
3159
|
Processed
|
08/05/2024
|
|
646353244
|
|
gabbarlodhi
|
(000000)
|
|
3
|
CHANDERI
|
MP-48-002-023-002/142
(KHIRAKATANKA)
|
1748002023NRG25290420240040908
|
29/04/2024
|
SANJAY
|
1748002023WL001032
|
SANJAY
|
47344601
|
SBIN0000DOP
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
646353244
|
|
SANJAY
|
(000000)
|
|
4
|
CHANDERI
|
MP-48-002-023-002/142-A
(KHIRAKATANKA)
|
1748002023NRG25290420240040911
|
29/04/2024
|
JAYENDRA
|
1748002023WL001032
|
JAYENDRA
|
47344601
|
SBIN0000DOP
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
646353244
|
|
JAYENDRA
|
(000000)
|
|
5
|
CHANDERI
|
MP-48-002-023-002/753
(KHIRAKATANKA)
|
1748002023NRG25290420240040932
|
29/04/2024
|
khalak singh
|
1748002023WL001032
|
khalak singh
|
47344601
|
SBIN0000DOP
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
646353244
|
|
khalaksingh
|
(000000)
|
|
6
|
CHANDERI
|
MP-48-002-023-002/753
(KHIRAKATANKA)
|
1748002023NRG25290420240040933
|
29/04/2024
|
meena
|
1748002023WL001032
|
meena
|
47344601
|
SBIN0000DOP
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
646353244
|
|
meena
|
(000000)
|
|
7
|
CHANDERI
|
MP-48-002-023-002/772
(KHIRAKATANKA)
|
1748002023NRG25290420240040679
|
29/04/2024
|
sangeeta
|
1748002023WL001024
|
sangeeta
|
47344601
|
SBIN0000DOP
|
3159
|
3159
|
Processed
|
08/05/2024
|
|
646353244
|
|
sangeeta
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14337
|
14337
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14337
|
14337
|
|
|
|
|
|
|
|