|
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
|
MANASA
|
MP-41-003-019-001/182-A
(KACHOLI)
|
1741003000NRG24271220230242400
|
27/12/2023
|
HARIKISHAN
|
1741003WL019666
|
HARIKISHAN
|
45811001
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663775358
|
|
HARIKISHAN
|
(000000)
|
|
2
|
MANASA
|
MP-41-003-019-001/206
(KACHOLI)
|
1741003000NRG24271220230242401
|
27/12/2023
|
DOALT NATH
|
1741003WL019666
|
DOALT NATH
|
45811001
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663775358
|
|
DOALTNATH
|
(000000)
|
|
3
|
MANASA
|
MP-41-003-019-001/209
(KACHOLI)
|
1741003000NRG24271220230242402
|
27/12/2023
|
STYANARAYAN
|
1741003WL019666
|
STYANARAYAN
|
45811001
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663775358
|
|
STYANARAYAN
|
(000000)
|
|
4
|
MANASA
|
MP-41-003-019-001/217
(KACHOLI)
|
1741003000NRG24271220230242404
|
27/12/2023
|
SALLU BAI
|
1741003WL019666
|
SALLU BAI
|
45811001
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663775358
|
|
SALLUBAI
|
(000000)
|
|
5
|
MANASA
|
MP-41-003-021-001/222
(ARNYMALI)
|
1741003021NRG24251220230240669
|
27/12/2023
|
mangla bai
|
1741003021WL019511
|
mangla bai
|
45811001
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663775358
|
|
manglabai
|
(000000)
|
|
6
|
MANASA
|
MP-41-003-021-001/223
(ARNYMALI)
|
1741003021NRG24251220230240670
|
27/12/2023
|
prakash bai
|
1741003021WL019511
|
prakash bai
|
45811001
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663775358
|
|
prakashbai
|
(000000)
|
|
7
|
MANASA
|
MP-41-003-021-001/224
(ARNYMALI)
|
1741003021NRG24251220230240671
|
27/12/2023
|
shyamu bai
|
1741003021WL019511
|
shyamu bai
|
45811001
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663775358
|
|
shyamubai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9503
|
9503
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9503
|
9503
|
|
|
|
|
|
|
|