|
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
|
ASHOKNAGAR
|
MP-48-005-055-002/455
(KAKAKHEDI)
|
1748005000NRG23260820220225533
|
26/08/2022
|
Naresh
|
1748005WL010489
|
Naresh
|
47333001
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
392914210
|
|
Naresh
|
(000000)
|
|
2
|
ASHOKNAGAR
|
MP-48-005-055-002/456
(KAKAKHEDI)
|
1748005000NRG23260820220225535
|
26/08/2022
|
Ashok
|
1748005WL010489
|
Ashok
|
47333001
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
392914210
|
|
Ashok
|
(000000)
|
|
3
|
ASHOKNAGAR
|
MP-48-005-055-002/457
(KAKAKHEDI)
|
1748005000NRG23260820220225536
|
26/08/2022
|
Avdesh
|
1748005WL010489
|
Avdesh
|
47333001
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
392914210
|
|
Avdesh
|
(000000)
|
|
4
|
ASHOKNAGAR
|
MP-48-005-055-002/458
(KAKAKHEDI)
|
1748005000NRG23260820220225537
|
26/08/2022
|
Santosh
|
1748005WL010489
|
Santosh
|
47333001
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
392914210
|
|
Santosh
|
(000000)
|
|
5
|
ASHOKNAGAR
|
MP-48-005-055-002/459
(KAKAKHEDI)
|
1748005000NRG23260820220225538
|
26/08/2022
|
Jitendra
|
1748005WL010489
|
Jitendra
|
47333001
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
392914210
|
|
Jitendra
|
(000000)
|
|
6
|
ASHOKNAGAR
|
MP-48-005-055-002/460
(KAKAKHEDI)
|
1748005000NRG23260820220225539
|
26/08/2022
|
Sanjeev
|
1748005WL010489
|
Sanjeev
|
47333001
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
392914210
|
|
Sanjeev
|
(000000)
|
|
7
|
ASHOKNAGAR
|
MP-48-005-055-002/461
(KAKAKHEDI)
|
1748005000NRG23260820220225540
|
26/08/2022
|
Pawan
|
1748005WL010489
|
Pawan
|
47333001
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
392914210
|
|
Pawan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8568
|
8568
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8568
|
8568
|
|
|
|
|
|
|
|