|
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
|
HATTA
|
MP-11-001-013-002/225
(KAIKHEDA)
|
1711001013NRG24130620230262672
|
14/06/2023
|
vijay patel
|
1711001013WL010685
|
vijay patel
|
47077502
|
SBIN0000DOP
|
1105
|
1105
|
Rejected
|
17/06/2023
|
|
393267270
|
No Such Account
|
|
|
|
2
|
HATTA
|
MP-11-001-032-003/195
(BINTI)
|
1711001032NRG24130620230266648
|
14/06/2023
|
CHENU
|
1711001032WL010796
|
CHENU
|
47077502
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
17/06/2023
|
|
393267270
|
|
CHENU
|
(000000)
|
|
3
|
HATTA
|
MP-11-001-042-001/132-A
(KACHNARI)
|
1711001042NRG24120620230259010
|
14/06/2023
|
MAHENDRA
|
1711001042WL010548
|
MAHENDRA
|
47077502
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393267270
|
|
MAHENDRA
|
(000000)
|
|
4
|
HATTA
|
MP-11-001-042-001/140
(KACHNARI)
|
1711001042NRG24120620230259020
|
14/06/2023
|
MAJHALI
|
1711001042WL010548
|
MAJHALI
|
47077502
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393267270
|
|
MAJHALI
|
(000000)
|
|
5
|
HATTA
|
MP-11-001-042-001/196
(KACHNARI)
|
1711001042NRG24120620230259041
|
14/06/2023
|
ARVIND
|
1711001042WL010548
|
ARVIND
|
47077502
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393267270
|
|
ARVIND
|
(000000)
|
|
6
|
HATTA
|
MP-11-001-042-001/29
(KACHNARI)
|
1711001042NRG24120620230259061
|
14/06/2023
|
LARRI
|
1711001042WL010548
|
LARRI
|
47077502
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393267270
|
|
LARRI
|
(000000)
|
|
7
|
HATTA
|
MP-11-001-042-001/40
(KACHNARI)
|
1711001042NRG24120620230259095
|
14/06/2023
|
BADI
|
1711001042WL010549
|
BADI
|
47077502
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393267270
|
|
BADI
|
(000000)
|
|
8
|
HATTA
|
MP-11-001-043-001/775
(GAISABAD)
|
1711001043NRG24130620230265855
|
14/06/2023
|
MAHESH
|
1711001043WL010776
|
MAHESH
|
47077502
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393267270
|
|
MAHESH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10608
|
10608
|
|
|
|
|
|
|
|