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-48-007-040-003/279 (MUDRAKHANA)
|
1748007040NRG24170620230139270
|
19/06/2023
|
raju
|
1748007040WL006042
|
raju
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513600176
|
|
raju
|
(000000)
|
2
|
MUNGAOLI
|
MP-48-007-040-003/279 (MUDRAKHANA)
|
1748007040NRG24170620230139271
|
19/06/2023
|
raju
|
1748007040WL006042
|
raju
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513600176
|
|
raju
|
(000000)
|
3
|
MUNGAOLI
|
MP-48-007-040-003/280 (MUDRAKHANA)
|
1748007040NRG24170620230139272
|
19/06/2023
|
yashpal
|
1748007040WL006042
|
yashpal
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513600176
|
|
yashpal
|
(000000)
|
4
|
MUNGAOLI
|
MP-48-007-040-003/280 (MUDRAKHANA)
|
1748007040NRG24170620230139273
|
19/06/2023
|
yashpal
|
1748007040WL006042
|
yashpal
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513600176
|
|
yashpal
|
(000000)
|
5
|
MUNGAOLI
|
MP-48-007-040-003/284 (MUDRAKHANA)
|
1748007040NRG24170620230139274
|
19/06/2023
|
ajraj
|
1748007040WL006042
|
ajraj
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513600176
|
|
ajraj
|
(000000)
|
6
|
MUNGAOLI
|
MP-48-007-040-003/284 (MUDRAKHANA)
|
1748007040NRG24170620230139275
|
19/06/2023
|
ajraj
|
1748007040WL006042
|
ajraj
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513600176
|
|
ajraj
|
(000000)
|
7
|
MUNGAOLI
|
MP-48-007-040-003/289 (MUDRAKHANA)
|
1748007040NRG24170620230139185
|
19/06/2023
|
jagbhan
|
1748007040WL006019
|
jagbhan
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513600176
|
|
jagbhan
|
(000000)
|
8
|
MUNGAOLI
|
MP-48-007-040-003/289 (MUDRAKHANA)
|
1748007040NRG24170620230139184
|
19/06/2023
|
jagbhan
|
1748007040WL006019
|
jagbhan
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513600176
|
|
jagbhan
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10608
|
10608
|
|
|
|
|
|
|
|