|
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
|
JABERA
|
MP-11-006-022-001/402
(KHAMAR MOUJI JABRA)
|
1711006022NRG24150820230521812
|
16/08/2023
|
RAMPRASAD
|
1711006022WL024132
|
RAMPRASAD
|
47066100
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
24/08/2023
|
|
713598739
|
|
RAMPRASAD
|
(000000)
|
|
2
|
JABERA
|
MP-11-006-022-001/402
(KHAMAR MOUJI JABRA)
|
1711006022NRG24150820230521811
|
16/08/2023
|
RAMPRASAD
|
1711006022WL024132
|
RAMPRASAD
|
47066100
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
24/08/2023
|
|
713598739
|
|
RAMPRASAD
|
(000000)
|
|
3
|
JABERA
|
MP-11-006-022-001/610
(KHAMAR MOUJI JABRA)
|
1711006022NRG24150820230521821
|
16/08/2023
|
REKHA BAI
|
1711006022WL024132
|
REKHA BAI
|
47066100
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
24/08/2023
|
|
713598739
|
|
REKHABAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3315
|
3315
|
|
|
|
|
|
|
|