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-48-007-080-001/358 (GADULI)
|
1748007000NRG24250820230287119
|
25/08/2023
|
Golu Rajak
|
1748007WL012585
|
Golu Rajak
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843635634
|
|
GoluRajak
|
(000000)
|
2
|
MUNGAOLI
|
MP-48-007-080-001/361 (GADULI)
|
1748007000NRG24250820230287121
|
25/08/2023
|
ATEEK KHAN
|
1748007WL012585
|
ATEEK KHAN
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843635634
|
|
ATEEKKHAN
|
(000000)
|
3
|
MUNGAOLI
|
MP-48-007-080-001/401 (GADULI)
|
1748007000NRG24250820230287124
|
25/08/2023
|
Imran Khan
|
1748007WL012585
|
Imran Khan
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843635634
|
|
ImranKhan
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
4
|
MUNGAOLI
|
MP-48-007-080-001/431 (GADULI)
|
1748007000NRG24250820230287126
|
25/08/2023
|
Majid Khan
|
1748007WL012585
|
Majid Khan
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843635634
|
|
MajidKhan
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
5
|
MUNGAOLI
|
MP-48-007-065-001/22-A (GILAROPA)
|
1748007000NRG24250820230287100
|
25/08/2023
|
Ganeshram vishwakarma
|
1748007WL012580
|
Ganeshram vishwakarma
|
00462
|
UCBA0003082
|
2652
|
2652
|
Processed
|
01/09/2023
|
|
843635634
|
|
Ganeshramvishwakarma
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
6
|
MUNGAOLI
|
MP-48-007-065-001/23-A (GILAROPA)
|
1748007000NRG24250820230287101
|
25/08/2023
|
Kashiram
|
1748007WL012580
|
Kashiram
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
01/09/2023
|
|
843635634
|
|
Kashiram
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10608
|
10608
|
|
|
|
|
|
|
|