|
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-11-006-005-003/196
(HINOTITHENGAPATI)
|
1711006005NRG24141020230658878
|
16/10/2023
|
kusum bai
|
1711006005WL034302
|
kusum bai
|
47088101
|
SBIN0000DOP
|
663
|
663
|
Processed
|
09/11/2023
|
|
291268239
|
|
kusumbai
|
(000000)
|
|
2
|
JABERA
|
MP-11-006-021-001/237-B
(HARDUWASUMMERSING)
|
1711006021NRG24161020230660881
|
16/10/2023
|
RAJU
|
1711006021WL034480
|
RAJU
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291268239
|
|
RAJU
|
(000000)
|
|
3
|
JABERA
|
MP-11-006-021-001/366
(HARDUWASUMMERSING)
|
1711006021NRG24161020230660964
|
16/10/2023
|
HALLI
|
1711006021WL034480
|
HALLI
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291268239
|
|
HALLI
|
(000000)
|
|
4
|
JABERA
|
MP-11-006-053-001/10
(SINGRAMPUR)
|
1711006053NRG24061020230648007
|
16/10/2023
|
neema gound
|
1711006053WL033262
|
neema gound
|
47088101
|
SBIN0000DOP
|
221
|
221
|
Processed
|
09/11/2023
|
|
291268239
|
|
neemagound
|
(000000)
|
|
5
|
JABERA
|
MP-11-006-053-001/10
(SINGRAMPUR)
|
1711006053NRG24161020230661805
|
16/10/2023
|
neema gound
|
1711006053WL034564
|
neema gound
|
47088101
|
SBIN0000DOP
|
221
|
221
|
Processed
|
09/11/2023
|
|
291268239
|
|
neemagound
|
(000000)
|
|
6
|
JABERA
|
MP-11-006-053-001/10
(SINGRAMPUR)
|
1711006053NRG24161020230661806
|
16/10/2023
|
neema gound
|
1711006053WL034564
|
neema gound
|
47088101
|
SBIN0000DOP
|
63
|
63
|
Processed
|
09/11/2023
|
|
291268239
|
|
neemagound
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3378
|
3378
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3378
|
3378
|
|
|
|
|
|
|
|