|
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-35-008-030-003/103-A
(BADJHAR)
|
1735008030NRG23240620220604141
|
24/06/2022
|
sukko bai
|
1735008030WL035215
|
sukko bai
|
48166301
|
SBIN0000DOP
|
906
|
906
|
Processed
|
01/07/2022
|
|
596526690
|
|
sukkobai
|
(000000)
|
|
2
|
MOHGAON
|
MP-35-008-030-003/185
(BADJHAR)
|
1735008030NRG23240620220604171
|
24/06/2022
|
ganga ram
|
1735008030WL035215
|
ganga ram
|
48166301
|
SBIN0000DOP
|
906
|
906
|
Processed
|
01/07/2022
|
|
596526690
|
|
gangaram
|
(000000)
|
|
3
|
MOHGAON
|
MP-35-008-030-003/236-A
(BADJHAR)
|
1735008030NRG23240620220604185
|
24/06/2022
|
SAMARU LAL BHARTIYA
|
1735008030WL035215
|
SAMARU LAL BHARTIYA
|
48166301
|
SBIN0000DOP
|
906
|
906
|
Processed
|
01/07/2022
|
|
596526690
|
|
SAMARULALBHARTIYA
|
(000000)
|
|
4
|
MOHGAON
|
MP-35-008-030-003/24
(BADJHAR)
|
1735008030NRG23240620220604188
|
24/06/2022
|
CHAITU
|
1735008030WL035215
|
CHAITU
|
48166301
|
SBIN0000DOP
|
906
|
906
|
Processed
|
01/07/2022
|
|
596526690
|
|
CHAITU
|
(000000)
|
|
5
|
MOHGAON
|
MP-35-008-030-003/30
(BADJHAR)
|
1735008030NRG23240620220604193
|
24/06/2022
|
bajju
|
1735008030WL035215
|
bajju
|
48166301
|
SBIN0000DOP
|
906
|
906
|
Processed
|
01/07/2022
|
|
596526690
|
|
bajju
|
(000000)
|
|
6
|
MOHGAON
|
MP-35-008-030-003/48-A
(BADJHAR)
|
1735008030NRG23240620220604203
|
24/06/2022
|
Geeta
|
1735008030WL035215
|
Geeta
|
48166301
|
SBIN0000DOP
|
906
|
906
|
Processed
|
01/07/2022
|
|
596526690
|
|
Geeta
|
(000000)
|
|
7
|
MOHGAON
|
MP-35-008-030-003/51
(BADJHAR)
|
1735008030NRG23240620220604208
|
24/06/2022
|
gansi
|
1735008030WL035215
|
gansi
|
48166301
|
SBIN0000DOP
|
906
|
906
|
Processed
|
01/07/2022
|
|
596526690
|
|
gansi
|
(000000)
|
|
8
|
MOHGAON
|
MP-35-008-030-003/72
(BADJHAR)
|
1735008030NRG23240620220604225
|
24/06/2022
|
RAJA RAM
|
1735008030WL035215
|
RAJA RAM
|
48166301
|
SBIN0000DOP
|
906
|
906
|
Processed
|
01/07/2022
|
|
596526690
|
|
RAJARAM
|
(000000)
|
|
9
|
MOHGAON
|
MP-35-008-036-001/200
(KUDOPANI)
|
1735008000NRG23240620220605777
|
24/06/2022
|
rajjan
|
1735008WL035303
|
rajjan
|
48166301
|
SBIN0000DOP
|
2040
|
2040
|
Processed
|
01/07/2022
|
|
596526690
|
|
rajjan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9288
|
9288
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9288
|
9288
|
|
|
|
|
|
|
|