|
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
|
BAMORI
|
MP-06-003-017-001/196-B
(PARANTH)
|
1706003017NRG24030220240306896
|
04/02/2024
|
gangadhar
|
1706003017WL026695
|
gangadhar
|
47310501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004726488
|
|
gangadhar
|
(000000)
|
|
2
|
BAMORI
|
MP-06-003-017-001/211-B
(PARANTH)
|
1706003017NRG24030220240306897
|
04/02/2024
|
govind
|
1706003017WL026695
|
govind
|
47310501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004726488
|
|
govind
|
(000000)
|
|
3
|
BAMORI
|
MP-06-003-017-001/211-B
(PARANTH)
|
1706003017NRG24030220240306898
|
04/02/2024
|
nabbo bai
|
1706003017WL026695
|
nabbo bai
|
47310501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004726488
|
|
nabbobai
|
(000000)
|
|
4
|
BAMORI
|
MP-06-003-017-001/275-A
(PARANTH)
|
1706003017NRG24030220240306904
|
04/02/2024
|
Omprakash
|
1706003017WL026695
|
Omprakash
|
47310501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004726488
|
|
Omprakash
|
(000000)
|
|
5
|
BAMORI
|
MP-06-003-017-001/275-A
(PARANTH)
|
1706003017NRG24030220240306903
|
04/02/2024
|
Omprakash
|
1706003017WL026695
|
Omprakash
|
47310501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004726488
|
|
Omprakash
|
(000000)
|
|
6
|
BAMORI
|
MP-06-003-017-001/362
(PARANTH)
|
1706003017NRG24030220240306928
|
04/02/2024
|
keval
|
1706003017WL026695
|
keval
|
47310501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004726488
|
|
keval
|
(000000)
|
|
7
|
BAMORI
|
MP-06-003-017-001/362
(PARANTH)
|
1706003017NRG24030220240306929
|
04/02/2024
|
manisha
|
1706003017WL026695
|
manisha
|
47310501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004726488
|
|
manisha
|
(000000)
|
|
8
|
BAMORI
|
MP-06-003-017-001/400
(PARANTH)
|
1706003017NRG24030220240306942
|
04/02/2024
|
Santosh
|
1706003017WL026695
|
Santosh
|
47310501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004726488
|
|
Santosh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10608
|
10608
|
|
|
|
|
|
|
|