|
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
|
MANDLA
|
MP-35-004-002-003/251
(KHARI)
|
1735004002NRG24060220241252202
|
07/02/2024
|
sukko
|
1735004002WL067403
|
sukko
|
48166100
|
SBIN0000DOP
|
1230
|
1230
|
Processed
|
27/03/2024
|
|
004378280
|
|
sukko
|
(000000)
|
|
2
|
MANDLA
|
MP-35-004-005-005/10-C
(PATPARSINGARPUR)
|
1735004005NRG24060220241252278
|
07/02/2024
|
halke ram
|
1735004005WL067407
|
halke ram
|
48166100
|
SBIN0000DOP
|
2400
|
2400
|
Processed
|
27/03/2024
|
|
004378280
|
|
halkeram
|
(000000)
|
|
3
|
MANDLA
|
MP-35-004-005-005/132
(PATPARSINGARPUR)
|
1735004005NRG24060220241252282
|
07/02/2024
|
Rajjo bai
|
1735004005WL067407
|
Rajjo bai
|
48166100
|
SBIN0000DOP
|
2400
|
2400
|
Processed
|
27/03/2024
|
|
004378280
|
|
Rajjobai
|
(000000)
|
|
4
|
MANDLA
|
MP-35-004-005-005/24-A
(PATPARSINGARPUR)
|
1735004005NRG24060220241252286
|
07/02/2024
|
dani ram
|
1735004005WL067407
|
dani ram
|
48166100
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
004378280
|
|
daniram
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7230
|
7230
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7230
|
7230
|
|
|
|
|
|
|
|