|
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
|
ISAGARH
|
MP-48-001-005-001/462-A
(AMRODSINGRANA)
|
1748001005NRG25010520240047991
|
02/05/2024
|
VISHAL RAGHUWANSHI
|
1748001005WL001233
|
VISHAL RAGHUWANSHI
|
47333201
|
SBIN0000DOP
|
1458
|
1458
|
Rejected
|
08/05/2024
|
|
718709825
|
No Such Account
|
|
|
|
2
|
ISAGARH
|
MP-48-001-005-001/464-A
(AMRODSINGRANA)
|
1748001005NRG25010520240047993
|
02/05/2024
|
MITTHU LAL KORI
|
1748001005WL001233
|
MITTHU LAL KORI
|
47333201
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718709825
|
|
MITTHULALKORI
|
(000000)
|
|
3
|
ISAGARH
|
MP-48-001-005-001/465-A
(AMRODSINGRANA)
|
1748001005NRG25010520240047994
|
02/05/2024
|
GAURAV RAGHUWANSHI
|
1748001005WL001233
|
GAURAV RAGHUWANSHI
|
47333201
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718709825
|
|
GAURAVRAGHUWANSHI
|
(000000)
|
|
4
|
ISAGARH
|
MP-48-001-005-001/466-A
(AMRODSINGRANA)
|
1748001005NRG25010520240047995
|
02/05/2024
|
SANDEEP OJHA
|
1748001005WL001233
|
SANDEEP OJHA
|
47333201
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718709825
|
|
SANDEEPOJHA
|
(000000)
|
|
5
|
ISAGARH
|
MP-48-001-005-001/467-A
(AMRODSINGRANA)
|
1748001005NRG25010520240047996
|
02/05/2024
|
SHIVAM RAGHUWANSHI
|
1748001005WL001233
|
SHIVAM RAGHUWANSHI
|
47333201
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718709825
|
|
SHIVAMRAGHUWANSHI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7290
|
7290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7290
|
7290
|
|
|
|
|
|
|
|