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-48-007-003-001/192 (HURARI)
|
1748007003NRG24240820230286432
|
25/08/2023
|
Nitesh singh
|
1748007003WL012546
|
Nitesh singh
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843639491
|
|
Niteshsingh
|
(000000)
|
2
|
MUNGAOLI
|
MP-48-007-055-002/36 (SAJANMAUKALAN)
|
1748007055NRG24250820230287032
|
25/08/2023
|
shivkumari yadav
|
1748007055WL012576
|
shivkumari yadav
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843639491
|
|
shivkumariyadav
|
(000000)
|
3
|
MUNGAOLI
|
MP-48-007-055-002/48 (SAJANMAUKALAN)
|
1748007055NRG24250820230287034
|
25/08/2023
|
Rajbhan
|
1748007055WL012576
|
Rajbhan
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843639491
|
|
Rajbhan
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
4
|
MUNGAOLI
|
MP-48-007-084-001/100-A (BARKHEDAKACHI)
|
1748007084NRG24250820230286958
|
25/08/2023
|
SALONI BAI PARDI
|
1748007084WL012566
|
SALONI BAI PARDI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843639491
|
|
SALONIBAIPARDI
|
(000000)
|
5
|
MUNGAOLI
|
MP-48-007-084-001/101-A (BARKHEDAKACHI)
|
1748007084NRG24250820230286959
|
25/08/2023
|
ANJALI PARDI
|
1748007084WL012566
|
ANJALI PARDI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843639491
|
|
ANJALIPARDI
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6630
|
6630
|
|
|
|
|
|
|
|