|
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-48-007-001-001/588
(DICHRI-1)
|
1748007000NRG24110520230045439
|
11/05/2023
|
KalaBai Rajpoot
|
1748007WL002103
|
KalaBai Rajpoot
|
00078
|
CNRB0006057
|
2652
|
2652
|
Processed
|
16/05/2023
|
|
714618950
|
|
KalaBaiRajpoot
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
2
|
MUNGAOLI
|
MP-48-007-004-001/108-A
(GUNDHERU)
|
1748007000NRG24110520230045192
|
11/05/2023
|
Radha bai
|
1748007WL002098
|
Radha bai
|
00415
|
SBIN0030084
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714618950
|
|
Radhabai
|
(000000)
|
|
3
|
MUNGAOLI
|
MP-48-007-082-003/146
(DHUNDER)
|
1748007004NRG24100520230044661
|
11/05/2023
|
KALURAM
|
1748007004WL002084
|
KALURAM
|
00415
|
SBIN0030084
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714618950
|
|
KALURAM
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
4
|
MUNGAOLI
|
MP-48-007-077-001/296
(GHATBAMURIYA)
|
1748007000NRG24110520230045456
|
11/05/2023
|
Mukesh Kumar
|
1748007WL002104
|
Mukesh Kumar
|
00415
|
SBIN0030330
|
663
|
663
|
Processed
|
16/05/2023
|
|
714618950
|
|
MukeshKumar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
5
|
MUNGAOLI
|
MP-48-007-077-001/293
(GHATBAMURIYA)
|
1748007000NRG24110520230045451
|
11/05/2023
|
Arti Jain
|
1748007WL002104
|
Arti Jain
|
00554
|
KKBK0005921
|
663
|
663
|
Processed
|
16/05/2023
|
|
714618950
|
|
ArtiJain
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7072
|
7072
|
|
|
|
|
|
|
|