|
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
|
ASHOKNAGAR
|
MP-48-005-026-001/184
(MAD KHEDA)
|
1748005000NRG24230120240460299
|
23/01/2024
|
hariram
|
1748005WL021679
|
hariram
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039109907
|
|
hariram
|
(000000)
|
|
2
|
ASHOKNAGAR
|
MP-48-005-026-001/251-C
(MAD KHEDA)
|
1748005000NRG24230120240460313
|
23/01/2024
|
hariram
|
1748005WL021679
|
hariram
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039109907
|
|
hariram
|
(000000)
|
|
3
|
ASHOKNAGAR
|
MP-48-005-026-001/38-C
(MAD KHEDA)
|
1748005000NRG24230120240460324
|
23/01/2024
|
chandu
|
1748005WL021679
|
chandu
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039109907
|
|
chandu
|
(000000)
|
|
4
|
ASHOKNAGAR
|
MP-48-005-026-001/508
(MAD KHEDA)
|
1748005000NRG24230120240460342
|
23/01/2024
|
JASHMAN
|
1748005WL021679
|
JASHMAN
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039109907
|
|
JASHMAN
|
(000000)
|
|
5
|
ASHOKNAGAR
|
MP-48-005-026-001/509
(MAD KHEDA)
|
1748005000NRG24230120240460345
|
23/01/2024
|
RAJARAM
|
1748005WL021679
|
RAJARAM
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039109907
|
|
RAJARAM
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6630
|
6630
|
|
|
|
|
|
|
|