|
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-41-003-013-001/112-D
(JAMUNIYA)
|
1741003000NRG24161020230198126
|
16/10/2023
|
NOJIBAI
|
1741003WL015471
|
NOJIBAI
|
45811001
|
SBIN0000DOP
|
442
|
442
|
Processed
|
09/11/2023
|
|
291268215
|
|
NOJIBAI
|
(000000)
|
|
2
|
MANASA
|
MP-41-003-013-001/141
(JAMUNIYA)
|
1741003000NRG24161020230198141
|
16/10/2023
|
SUNIL
|
1741003WL015471
|
SUNIL
|
45811001
|
SBIN0000DOP
|
442
|
442
|
Processed
|
09/11/2023
|
|
291268215
|
|
SUNIL
|
(000000)
|
|
3
|
MANASA
|
MP-41-003-013-001/300-A
(JAMUNIYA)
|
1741003000NRG24161020230198187
|
16/10/2023
|
vikram
|
1741003WL015471
|
vikram
|
45811001
|
SBIN0000DOP
|
884
|
884
|
Processed
|
09/11/2023
|
|
291268215
|
|
vikram
|
(000000)
|
|
4
|
MANASA
|
MP-41-003-013-001/375
(JAMUNIYA)
|
1741003000NRG24161020230198298
|
16/10/2023
|
Sima Bai Surawat
|
1741003WL015482
|
Sima Bai Surawat
|
45811001
|
SBIN0000DOP
|
884
|
884
|
Rejected
|
15/11/2023
|
|
|
No Such Account
|
|
|
|
5
|
MANASA
|
MP-41-003-013-001/390
(JAMUNIYA)
|
1741003000NRG24161020230198304
|
16/10/2023
|
mithun
|
1741003WL015482
|
mithun
|
45811001
|
SBIN0000DOP
|
884
|
884
|
Processed
|
09/11/2023
|
|
291268215
|
|
mithun
|
(000000)
|
|
6
|
MANASA
|
MP-41-003-027-001/153-A
(AKLI)
|
1741003000NRG24161020230197626
|
16/10/2023
|
surendrasingh
|
1741003WL015429
|
surendrasingh
|
45811001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268215
|
|
surendrasingh
|
(000000)
|
|
7
|
MANASA
|
MP-41-003-027-001/181
(AKLI)
|
1741003000NRG24161020230197630
|
16/10/2023
|
VIRENDRASINGH
|
1741003WL015429
|
VIRENDRASINGH
|
45811001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268215
|
|
VIRENDRASINGH
|
(000000)
|
|
8
|
MANASA
|
MP-41-003-027-004/178
(AKLI)
|
1741003000NRG24161020230197659
|
16/10/2023
|
MANGILAL
|
1741003WL015429
|
MANGILAL
|
45811001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268215
|
|
MANGILAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7514
|
7514
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7514
|
7514
|
|
|
|
|
|
|
|