|
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
|
JAWAD
|
MP-41-001-041-002/45
(MANDA)
|
1741001041NRG24061120230211287
|
06/11/2023
|
Tulsiram
|
1741001041WL016690
|
Tulsiram
|
45822001
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328124686
|
|
Tulsiram
|
(000000)
|
|
2
|
JAWAD
|
MP-41-001-041-002/48
(MANDA)
|
1741001041NRG24061120230211289
|
06/11/2023
|
KAMALA BAI
|
1741001041WL016690
|
KAMALA BAI
|
45822001
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328124686
|
|
KAMALABAI
|
(000000)
|
|
3
|
JAWAD
|
MP-41-001-041-002/48
(MANDA)
|
1741001041NRG24061120230211288
|
06/11/2023
|
Parbhulal
|
1741001041WL016690
|
Parbhulal
|
45822001
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328124686
|
|
Parbhulal
|
(000000)
|
|
4
|
JAWAD
|
MP-41-001-041-002/66
(MANDA)
|
1741001041NRG24061120230211290
|
06/11/2023
|
Kalu
|
1741001041WL016690
|
Kalu
|
45822001
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328124686
|
|
Kalu
|
(000000)
|
|
5
|
JAWAD
|
MP-41-001-072-001/409
(BANGRED)
|
1741001072NRG24061120230211165
|
06/11/2023
|
anil bhil
|
1741001072WL016676
|
anil bhil
|
45822001
|
SBIN0000DOP
|
663
|
663
|
Rejected
|
04/01/2024
|
|
|
No Such Account
|
|
|
|
6
|
JAWAD
|
MP-41-001-072-001/421
(BANGRED)
|
1741001072NRG24061120230211150
|
06/11/2023
|
Gopal
|
1741001072WL016674
|
Gopal
|
45822001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328124686
|
|
Gopal
|
(000000)
|
|
7
|
JAWAD
|
MP-41-001-072-001/492
(BANGRED)
|
1741001072NRG24061120230211152
|
06/11/2023
|
kanu bai
|
1741001072WL016674
|
kanu bai
|
45822001
|
SBIN0000DOP
|
1326
|
1326
|
Rejected
|
04/01/2024
|
|
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7735
|
7735
|
|
|
|
|
|
|
|