|
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
|
JABERA
|
MP-11-006-052-003/13-B
(KARANPURA)
|
1711006052NRG24020120240877197
|
03/01/2024
|
DASODA
|
1711006052WL043166
|
DASODA
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684050993
|
|
DASODA
|
(000000)
|
|
2
|
JABERA
|
MP-11-006-052-003/18
(KARANPURA)
|
1711006052NRG24020120240877198
|
03/01/2024
|
SANTOSHRANI
|
1711006052WL043166
|
SANTOSHRANI
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684050993
|
|
SANTOSHRANI
|
(000000)
|
|
3
|
JABERA
|
MP-11-006-052-003/18-A
(KARANPURA)
|
1711006052NRG24020120240877199
|
03/01/2024
|
REENA
|
1711006052WL043166
|
REENA
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684050993
|
|
REENA
|
(000000)
|
|
4
|
JABERA
|
MP-11-006-052-003/18-B
(KARANPURA)
|
1711006052NRG24020120240877200
|
03/01/2024
|
RAJESH
|
1711006052WL043166
|
RAJESH
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684050993
|
|
RAJESH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5304
|
5304
|
|
|
|
|
|
|
|