|
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
|
KHACHAROD
|
MP-18-001-080-001/220
(CHAMBALPADLAYA)
|
1718001080NRG24261220230270183
|
26/12/2023
|
Sunil
|
1718001080WL029122
|
Sunil
|
45633701
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663637728
|
|
Sunil
|
(000000)
|
|
2
|
KHACHAROD
|
MP-18-001-080-001/27
(CHAMBALPADLAYA)
|
1718001080NRG24261220230270186
|
26/12/2023
|
Jagnath
|
1718001080WL029122
|
Jagnath
|
45633701
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663637728
|
|
Jagnath
|
(000000)
|
|
3
|
KHACHAROD
|
MP-18-001-080-001/27
(CHAMBALPADLAYA)
|
1718001080NRG24261220230270187
|
26/12/2023
|
Lalita Bai
|
1718001080WL029122
|
Lalita Bai
|
45633701
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663637728
|
|
LalitaBai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3978
|
3978
|
|
|
|
|
|
|
|