|
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
|
GHUGHRI
|
MP-35-007-008-001/519
(BHAINSAWAHI)
|
1735007008NRG23210620220579720
|
21/06/2022
|
bhagtu
|
1735007008WL033773
|
bhagtu
|
48166401
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
555222775
|
|
bhagtu
|
(000000)
|
|
2
|
GHUGHRI
|
MP-35-007-008-001/545
(BHAINSAWAHI)
|
1735007000NRG23210620220582395
|
21/06/2022
|
jhhammu
|
1735007WL033933
|
jhhammu
|
48166401
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
555222775
|
|
jhhammu
|
(000000)
|
|
3
|
GHUGHRI
|
MP-35-007-008-001/559
(BHAINSAWAHI)
|
1735007008NRG23210620220579483
|
21/06/2022
|
bipat
|
1735007008WL033752
|
bipat
|
48166401
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
555222775
|
|
bipat
|
(000000)
|
|
4
|
GHUGHRI
|
MP-35-007-008-001/559
(BHAINSAWAHI)
|
1735007008NRG23210620220579482
|
21/06/2022
|
jeeyan
|
1735007008WL033752
|
jeeyan
|
48166401
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
555222775
|
|
jeeyan
|
(000000)
|
|
5
|
GHUGHRI
|
MP-35-007-008-001/559
(BHAINSAWAHI)
|
1735007008NRG23210620220579484
|
21/06/2022
|
jeeyan
|
1735007008WL033752
|
jeeyan
|
48166401
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
555222775
|
|
jeeyan
|
(000000)
|
|
6
|
GHUGHRI
|
MP-35-007-008-001/642
(BHAINSAWAHI)
|
1735007008NRG23210620220579647
|
21/06/2022
|
sundar
|
1735007008WL033766
|
sundar
|
48166401
|
SBIN0000DOP
|
1224
|
1224
|
Rejected
|
29/06/2022
|
|
555222775
|
A/c Blocked or Frozen
|
|
|
|
7
|
GHUGHRI
|
MP-35-007-008-001/670-A
(BHAINSAWAHI)
|
1735007008NRG23210620220579722
|
21/06/2022
|
nirmila
|
1735007008WL033774
|
nirmila
|
48166401
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
555222775
|
|
nirmila
|
(000000)
|
|
8
|
GHUGHRI
|
MP-35-007-008-001/699
(BHAINSAWAHI)
|
1735007000NRG23210620220582403
|
21/06/2022
|
ramlal
|
1735007WL033933
|
ramlal
|
48166401
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
555222775
|
|
ramlal
|
(000000)
|
|
9
|
GHUGHRI
|
MP-35-007-012-002/419
(DULADAR)
|
1735007000NRG23210620220582573
|
21/06/2022
|
Ajit kumar
|
1735007WL033937
|
Ajit kumar
|
48166401
|
SBIN0000DOP
|
1152
|
1152
|
Processed
|
29/06/2022
|
|
555222775
|
|
Ajitkumar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10944
|
10944
|
|
|
|
|
|
|
|