|
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-11-006-035-001/177
(VIJAYSAGAR)
|
1711006035NRG24201120230762778
|
20/11/2023
|
MULCHAND
|
1711006035WL038674
|
MULCHAND
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326685121
|
|
MULCHAND
|
(000000)
|
|
2
|
JABERA
|
MP-11-006-035-001/459
(VIJAYSAGAR)
|
1711006035NRG24201120230762809
|
20/11/2023
|
LALLARAM
|
1711006035WL038674
|
LALLARAM
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326685121
|
|
LALLARAM
|
(000000)
|
|
3
|
JABERA
|
MP-11-006-051-002/110
(KORATA)
|
1711006051NRG24201120230762911
|
20/11/2023
|
BAIJANTI
|
1711006051WL038677
|
BAIJANTI
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326685121
|
|
BAIJANTI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
4
|
JABERA
|
MP-11-006-035-001/40-A
(VIJAYSAGAR)
|
1711006035NRG24201120230762791
|
20/11/2023
|
SAVITRI
|
1711006035WL038674
|
SAVITRI
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
326685121
|
|
SAVITRI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
5
|
JABERA
|
MP-11-006-035-001/492
(VIJAYSAGAR)
|
1711006035NRG24201120230762824
|
20/11/2023
|
BHANWATI
|
1711006035WL038674
|
BHANWATI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326685121
|
|
BHANWATI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6630
|
6630
|
|
|
|
|
|
|
|