|
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-11-006-021-001/371
(HARDUWASUMMERSING)
|
1711006021NRG24091120230733749
|
09/11/2023
|
KUSHBOO
|
1711006021WL037600
|
KUSHBOO
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318458604
|
|
KUSHBOO
|
(000000)
|
|
2
|
JABERA
|
MP-11-006-021-001/373
(HARDUWASUMMERSING)
|
1711006021NRG24091120230733750
|
09/11/2023
|
MALKHAN
|
1711006021WL037600
|
MALKHAN
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318458604
|
|
MALKHAN
|
(000000)
|
|
3
|
JABERA
|
MP-11-006-021-001/374
(HARDUWASUMMERSING)
|
1711006021NRG24091120230733751
|
09/11/2023
|
JAGDISH
|
1711006021WL037600
|
JAGDISH
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318458604
|
|
JAGDISH
|
(000000)
|
|
4
|
JABERA
|
MP-11-006-021-001/374
(HARDUWASUMMERSING)
|
1711006021NRG24091120230733752
|
09/11/2023
|
ROHANI
|
1711006021WL037600
|
ROHANI
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318458604
|
|
ROHANI
|
(000000)
|
|
5
|
JABERA
|
MP-11-006-021-001/375
(HARDUWASUMMERSING)
|
1711006021NRG24091120230734274
|
09/11/2023
|
MOHAN
|
1711006021WL037616
|
MOHAN
|
47088101
|
SBIN0000DOP
|
884
|
884
|
Processed
|
01/01/2024
|
|
318458604
|
|
MOHAN
|
(000000)
|
|
6
|
JABERA
|
MP-11-006-021-001/375
(HARDUWASUMMERSING)
|
1711006021NRG24091120230733753
|
09/11/2023
|
MOHAN
|
1711006021WL037600
|
MOHAN
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318458604
|
|
MOHAN
|
(000000)
|
|
7
|
JABERA
|
MP-11-006-021-001/46-B
(HARDUWASUMMERSING)
|
1711006021NRG24091120230734293
|
09/11/2023
|
DHARMENDRA
|
1711006021WL037616
|
DHARMENDRA
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318458604
|
|
DHARMENDRA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8619
|
8619
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8619
|
8619
|
|
|
|
|
|
|
|