|
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-11-006-072-001/156
(SUNKAD)
|
1711006072NRG24210620230309662
|
21/06/2023
|
shadhna
|
1711006072WL012411
|
shadhna
|
47066106
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523043179
|
|
shadhna
|
(000000)
|
|
2
|
JABERA
|
MP-11-006-072-001/157
(SUNKAD)
|
1711006072NRG24210620230309663
|
21/06/2023
|
bindravan
|
1711006072WL012411
|
bindravan
|
47066106
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523043179
|
|
bindravan
|
(000000)
|
|
3
|
JABERA
|
MP-11-006-072-001/168
(SUNKAD)
|
1711006072NRG24210620230309668
|
21/06/2023
|
durga
|
1711006072WL012411
|
durga
|
47066106
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523043179
|
|
durga
|
(000000)
|
|
4
|
JABERA
|
MP-11-006-072-001/189
(SUNKAD)
|
1711006072NRG24210620230309672
|
21/06/2023
|
siya ram
|
1711006072WL012411
|
siya ram
|
47066106
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523043179
|
|
siyaram
|
(000000)
|
|
5
|
JABERA
|
MP-11-006-072-001/195
(SUNKAD)
|
1711006072NRG24210620230309678
|
21/06/2023
|
nresh
|
1711006072WL012411
|
nresh
|
47066106
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523043179
|
|
nresh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7735
|
7735
|
|
|
|
|
|
|
|