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-48-007-035-003/193 (SONAI)
|
1748007000NRG24250520230074617
|
25/05/2023
|
ram bai adiwasi
|
1748007WL003413
|
ram bai adiwasi
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049866981
|
|
rambaiadiwasi
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
2
|
MUNGAOLI
|
MP-48-007-035-003/293 (SONAI)
|
1748007000NRG24250520230074646
|
25/05/2023
|
Vijay singh
|
1748007WL003413
|
Vijay singh
|
00462
|
UCBA0003082
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049866981
|
|
Vijaysingh
|
(000000)
|
3
|
MUNGAOLI
|
MP-48-007-035-003/304 (SONAI)
|
1748007000NRG24250520230074656
|
25/05/2023
|
Phul singh adiwasi
|
1748007WL003413
|
Phul singh adiwasi
|
00462
|
UCBA0003082
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049866981
|
|
Phulsinghadiwasi
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
4
|
MUNGAOLI
|
MP-48-007-035-003/213 (SONAI)
|
1748007000NRG24250520230074625
|
25/05/2023
|
putti bai
|
1748007WL003413
|
putti bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
30/05/2023
|
|
049866981
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5304
|
5304
|
|
|
|
|
|
|
|