|
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-35-007-008-001/506-A
(BHAINSAWAHI)
|
1735007000NRG23251020220916379
|
25/10/2022
|
surendra
|
1735007WL072569
|
surendra
|
48166401
|
SBIN0000DOP
|
1206
|
1206
|
Processed
|
29/10/2022
|
|
828989723
|
|
surendra
|
(000000)
|
|
2
|
GHUGHRI
|
MP-35-007-008-001/509
(BHAINSAWAHI)
|
1735007000NRG23251020220916382
|
25/10/2022
|
jhanku
|
1735007WL072569
|
jhanku
|
48166401
|
SBIN0000DOP
|
1206
|
1206
|
Processed
|
29/10/2022
|
|
828989723
|
|
jhanku
|
(000000)
|
|
3
|
GHUGHRI
|
MP-35-007-008-001/618
(BHAINSAWAHI)
|
1735007000NRG23251020220916393
|
25/10/2022
|
Bhagrati
|
1735007WL072569
|
Bhagrati
|
48166401
|
SBIN0000DOP
|
1206
|
1206
|
Processed
|
29/10/2022
|
|
828989723
|
|
Bhagrati
|
(000000)
|
|
4
|
GHUGHRI
|
MP-35-007-008-001/618
(BHAINSAWAHI)
|
1735007000NRG23251020220916392
|
25/10/2022
|
Ramli
|
1735007WL072569
|
Ramli
|
48166401
|
SBIN0000DOP
|
1206
|
1206
|
Processed
|
29/10/2022
|
|
828989723
|
|
Ramli
|
(000000)
|
|
5
|
GHUGHRI
|
MP-35-007-008-001/699
(BHAINSAWAHI)
|
1735007000NRG23251020220916396
|
25/10/2022
|
ramlal
|
1735007WL072569
|
ramlal
|
48166401
|
SBIN0000DOP
|
1206
|
1206
|
Processed
|
29/10/2022
|
|
828989723
|
|
ramlal
|
(000000)
|
|
6
|
GHUGHRI
|
MP-35-007-010-001/112
(KACHANARI)
|
1735007000NRG23251020220916448
|
25/10/2022
|
chainsingh
|
1735007WL072574
|
chainsingh
|
48166401
|
SBIN0000DOP
|
2856
|
2856
|
Processed
|
29/10/2022
|
|
828989723
|
|
chainsingh
|
(000000)
|
|
7
|
GHUGHRI
|
MP-35-007-010-002/286
(KACHANARI)
|
1735007000NRG23251020220916441
|
25/10/2022
|
Ganesh
|
1735007WL072573
|
Ganesh
|
48166401
|
SBIN0000DOP
|
3060
|
3060
|
Processed
|
29/10/2022
|
|
828989723
|
|
Ganesh
|
(000000)
|
|
8
|
GHUGHRI
|
MP-35-007-010-002/329
(KACHANARI)
|
1735007000NRG23251020220916445
|
25/10/2022
|
Kamlsingh
|
1735007WL072573
|
Kamlsingh
|
48166401
|
SBIN0000DOP
|
3060
|
3060
|
Processed
|
29/10/2022
|
|
828989723
|
|
Kamlsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15006
|
15006
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15006
|
15006
|
|
|
|
|
|
|
|