|
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
|
MOHGAON
|
MP-35-008-030-002/47
(BADJHAR)
|
1735008000NRG23111120220943434
|
11/11/2022
|
barelal
|
1735008WL076076
|
barelal
|
48166301
|
SBIN0000DOP
|
1316
|
1316
|
Processed
|
17/11/2022
|
|
249150499
|
|
barelal
|
(000000)
|
|
2
|
MOHGAON
|
MP-35-008-030-003/163
(BADJHAR)
|
1735008000NRG23111120220943425
|
11/11/2022
|
rammu lal
|
1735008WL076075
|
rammu lal
|
48166301
|
SBIN0000DOP
|
2632
|
2632
|
Processed
|
17/11/2022
|
|
249150499
|
|
rammulal
|
(000000)
|
|
3
|
MOHGAON
|
MP-35-008-030-003/209-A
(BADJHAR)
|
1735008000NRG23111120220943409
|
11/11/2022
|
DUMAR SINGH
|
1735008WL076073
|
DUMAR SINGH
|
48166301
|
SBIN0000DOP
|
2632
|
2632
|
Processed
|
17/11/2022
|
|
249150499
|
|
DUMARSINGH
|
(000000)
|
|
4
|
MOHGAON
|
MP-35-008-030-003/88
(BADJHAR)
|
1735008000NRG23111120220943411
|
11/11/2022
|
shuklal
|
1735008WL076073
|
shuklal
|
48166301
|
SBIN0000DOP
|
2632
|
2632
|
Processed
|
17/11/2022
|
|
249150499
|
|
shuklal
|
(000000)
|
|
5
|
MOHGAON
|
MP-35-008-030-003/96-A
(BADJHAR)
|
1735008000NRG23111120220943420
|
11/11/2022
|
pyare lal
|
1735008WL076074
|
pyare lal
|
48166301
|
SBIN0000DOP
|
2660
|
2660
|
Processed
|
17/11/2022
|
|
249150499
|
|
pyarelal
|
(000000)
|
|
6
|
MOHGAON
|
MP-35-008-036-001/44
(KUDOPANI)
|
1735008036NRG23101120220941623
|
11/11/2022
|
nigro bai
|
1735008036WL075797
|
nigro bai
|
48166301
|
SBIN0000DOP
|
1050
|
1050
|
Processed
|
17/11/2022
|
|
249150499
|
|
nigrobai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12922
|
12922
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12922
|
12922
|
|
|
|
|
|
|
|