|
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-48-007-004-001/386
(GUNDHERU)
|
1748007004NRG24280120240466995
|
29/01/2024
|
Hariom yadav
|
1748007004WL022005
|
Hariom yadav
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005513264
|
|
Hariomyadav
|
(000000)
|
|
2
|
MUNGAOLI
|
MP-48-007-004-001/398
(GUNDHERU)
|
1748007004NRG24280120240466997
|
29/01/2024
|
Rahul yadav
|
1748007004WL022005
|
Rahul yadav
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005513264
|
|
Rahulyadav
|
(000000)
|
|
3
|
MUNGAOLI
|
MP-48-007-004-001/401
(GUNDHERU)
|
1748007004NRG24280120240467000
|
29/01/2024
|
Rohit yadav
|
1748007004WL022005
|
Rohit yadav
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005513264
|
|
Rohityadav
|
(000000)
|
|
4
|
MUNGAOLI
|
MP-48-007-004-001/428
(GUNDHERU)
|
1748007004NRG24280120240467011
|
29/01/2024
|
sourabh yadav
|
1748007004WL022005
|
sourabh yadav
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005513264
|
|
sourabhyadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5304
|
5304
|
|
|
|
|
|
|
|