|
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-41-003-075-002/109
(ACHALPURA)
|
1741003000NRG24150320240291064
|
15/03/2024
|
JAGDISH
|
1741003WL024562
|
JAGDISH
|
00415
|
SBIN0030407
|
1547
|
0
|
|
|
|
|
|
|
|
|
2
|
MANASA
|
MP-41-003-075-002/110
(ACHALPURA)
|
1741003000NRG24150320240291065
|
15/03/2024
|
VISHNU
|
1741003WL024562
|
VISHNU
|
00415
|
SBIN0030407
|
1547
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
0
|
|
|
|
|
|
|
|
|
3
|
MANASA
|
MP-41-003-075-002/112
(ACHALPURA)
|
1741003000NRG24150320240291066
|
15/03/2024
|
PRABHULAL
|
1741003WL024562
|
PRABHULAL
|
00697
|
BKID0MG1433
|
1547
|
0
|
|
|
|
|
|
|
|
|
4
|
MANASA
|
MP-41-003-075-002/36
(ACHALPURA)
|
1741003000NRG24150320240291067
|
15/03/2024
|
SUDHABAI
|
1741003WL024562
|
SUDHABAI
|
00697
|
BKID0MG1433
|
1547
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6188
|
0
|
|
|
|
|
|
|
|