|
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-48-007-091-001/495
(BARWAHA)
|
1748007091NRG24220920230316208
|
22/09/2023
|
ramrati bai
|
1748007091WL014491
|
ramrati bai
|
00415
|
SBIN0030084
|
884
|
884
|
Processed
|
10/11/2023
|
|
309467993
|
|
ramratibai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
2
|
MUNGAOLI
|
MP-48-007-050-002/259
(SONAKHEDI)
|
1748007000NRG24220920230315975
|
22/09/2023
|
MAHADEV YADAV
|
1748007WL014482
|
MAHADEV YADAV
|
00462
|
UCBA0003082
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309467993
|
|
MAHADEVYADAV
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
MUNGAOLI
|
MP-48-007-010-001/272
(BASKHEDI)
|
1748007000NRG24220920230316064
|
22/09/2023
|
Anantram Singh
|
1748007WL014483
|
Anantram Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309467993
|
|
AnantramSingh
|
(000000)
|
|
4
|
MUNGAOLI
|
MP-48-007-010-003/371
(BASKHEDI)
|
1748007000NRG24220920230316068
|
22/09/2023
|
mahendra
|
1748007WL014483
|
mahendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309467993
|
|
mahendra
|
(000000)
|
|
5
|
MUNGAOLI
|
MP-48-007-010-003/373
(BASKHEDI)
|
1748007000NRG24220920230316069
|
22/09/2023
|
Chanda Bai
|
1748007WL014483
|
Chanda Bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309467993
|
|
ChandaBai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6188
|
6188
|
|
|
|
|
|
|
|