|
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-48-007-004-001/386
(GUNDHERU)
|
1748007004NRG24200320240526276
|
20/03/2024
|
Hariom yadav
|
1748007004WL025404
|
Hariom yadav
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473889107
|
|
Hariomyadav
|
(000000)
|
|
2
|
MUNGAOLI
|
MP-48-007-004-001/398
(GUNDHERU)
|
1748007004NRG24200320240526277
|
20/03/2024
|
Rahul yadav
|
1748007004WL025404
|
Rahul yadav
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473889107
|
|
Rahulyadav
|
(000000)
|
|
3
|
MUNGAOLI
|
MP-48-007-004-001/428
(GUNDHERU)
|
1748007004NRG24200320240526216
|
20/03/2024
|
sourabh yadav
|
1748007004WL025401
|
sourabh yadav
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473889107
|
|
sourabhyadav
|
(000000)
|
|
4
|
MUNGAOLI
|
MP-48-007-044-002/10-A
(BALAI)
|
1748007045NRG24200320240525747
|
20/03/2024
|
Dhanjua
|
1748007045WL025368
|
Dhanjua
|
47344601
|
SBIN0000DOP
|
221
|
221
|
Processed
|
24/04/2024
|
|
473889107
|
|
Dhanjua
|
(000000)
|
|
5
|
MUNGAOLI
|
MP-48-007-044-002/112-A
(BALAI)
|
1748007045NRG24200320240525748
|
20/03/2024
|
Gajram
|
1748007045WL025368
|
Gajram
|
47344601
|
SBIN0000DOP
|
221
|
221
|
Processed
|
24/04/2024
|
|
473889107
|
|
Gajram
|
(000000)
|
|
6
|
MUNGAOLI
|
MP-48-007-044-002/115-A
(BALAI)
|
1748007045NRG24200320240525749
|
20/03/2024
|
Kusum
|
1748007045WL025368
|
Kusum
|
47344601
|
SBIN0000DOP
|
221
|
221
|
Processed
|
24/04/2024
|
|
473889107
|
|
Kusum
|
(000000)
|
|
7
|
MUNGAOLI
|
MP-48-007-044-002/130-A
(BALAI)
|
1748007045NRG24200320240525750
|
20/03/2024
|
Bhagvan Singh
|
1748007045WL025368
|
Bhagvan Singh
|
47344601
|
SBIN0000DOP
|
221
|
221
|
Processed
|
24/04/2024
|
|
473889107
|
|
BhagvanSingh
|
(000000)
|
|
8
|
MUNGAOLI
|
MP-48-007-044-002/134-A
(BALAI)
|
1748007045NRG24200320240525751
|
20/03/2024
|
Brajkumari
|
1748007045WL025368
|
Brajkumari
|
47344601
|
SBIN0000DOP
|
221
|
221
|
Processed
|
24/04/2024
|
|
473889107
|
|
Brajkumari
|
(000000)
|
|
9
|
MUNGAOLI
|
MP-48-007-045-002/289-A
(SAGAR)
|
1748007045NRG24200320240525752
|
20/03/2024
|
Amar
|
1748007045WL025368
|
Amar
|
47344601
|
SBIN0000DOP
|
221
|
221
|
Processed
|
24/04/2024
|
|
473889107
|
|
Amar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5304
|
5304
|
|
|
|
|
|
|
|