|
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)
|
1735008030NRG23300520220357435
|
30/05/2022
|
sukko bai
|
1735008030WL022081
|
sukko bai
|
48166301
|
SBIN0000DOP
|
930
|
930
|
Processed
|
04/06/2022
|
|
141866532
|
|
sukkobai
|
(000000)
|
|
2
|
MOHGAON
|
MP-35-008-030-003/119
(BADJHAR)
|
1735008030NRG23300520220357438
|
30/05/2022
|
jeven
|
1735008030WL022081
|
jeven
|
48166301
|
SBIN0000DOP
|
930
|
930
|
Processed
|
04/06/2022
|
|
141866532
|
|
jeven
|
(000000)
|
|
3
|
MOHGAON
|
MP-35-008-030-003/185
(BADJHAR)
|
1735008030NRG23300520220357449
|
30/05/2022
|
ganga ram
|
1735008030WL022081
|
ganga ram
|
48166301
|
SBIN0000DOP
|
930
|
930
|
Processed
|
04/06/2022
|
|
141866532
|
|
gangaram
|
(000000)
|
|
4
|
MOHGAON
|
MP-35-008-030-003/22
(BADJHAR)
|
1735008030NRG23300520220357456
|
30/05/2022
|
BEJU
|
1735008030WL022081
|
BEJU
|
48166301
|
SBIN0000DOP
|
930
|
930
|
Processed
|
04/06/2022
|
|
141866532
|
|
BEJU
|
(000000)
|
|
5
|
MOHGAON
|
MP-35-008-030-003/236-A
(BADJHAR)
|
1735008030NRG23300520220357460
|
30/05/2022
|
SAMARU LAL BHARTIYA
|
1735008030WL022081
|
SAMARU LAL BHARTIYA
|
48166301
|
SBIN0000DOP
|
775
|
775
|
Processed
|
04/06/2022
|
|
141866532
|
|
SAMARULALBHARTIYA
|
(000000)
|
|
6
|
MOHGAON
|
MP-35-008-030-003/24
(BADJHAR)
|
1735008030NRG23300520220357462
|
30/05/2022
|
CHAITU
|
1735008030WL022081
|
CHAITU
|
48166301
|
SBIN0000DOP
|
930
|
930
|
Processed
|
04/06/2022
|
|
141866532
|
|
CHAITU
|
(000000)
|
|
7
|
MOHGAON
|
MP-35-008-030-003/48-A
(BADJHAR)
|
1735008030NRG23300520220357466
|
30/05/2022
|
Geeta
|
1735008030WL022081
|
Geeta
|
48166301
|
SBIN0000DOP
|
930
|
930
|
Processed
|
04/06/2022
|
|
141866532
|
|
Geeta
|
(000000)
|
|
8
|
MOHGAON
|
MP-35-008-030-003/71
(BADJHAR)
|
1735008030NRG23300520220357472
|
30/05/2022
|
Ramkesh
|
1735008030WL022081
|
Ramkesh
|
48166301
|
SBIN0000DOP
|
930
|
930
|
Processed
|
04/06/2022
|
|
141866532
|
|
Ramkesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7285
|
7285
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7285
|
7285
|
|
|
|
|
|
|
|