|
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-11-006-037-002/519
(JABERA)
|
1711006000NRG22111220221137889
|
05/03/2024
|
SATISH
|
1711006WL0097320
|
SATISH
|
00415
|
SBIN0002857
|
2702
|
2702
|
Processed
|
23/04/2024
|
|
472931236
|
|
SATISH
|
(000000)
|
|
2
|
JABERA
|
MP-11-006-051-002/283-B
(KORATA)
|
1711006051NRG22300820221130064
|
05/03/2024
|
Chhote
|
1711006WL0096476
|
Chhote
|
00415
|
SBIN0002857
|
193
|
193
|
Processed
|
23/04/2024
|
|
472931236
|
|
Chhote
|
(000000)
|
|
3
|
JABERA
|
MP-11-006-051-002/90
(KORATA)
|
1711006051NRG22300820221130065
|
05/03/2024
|
REKHA RANI
|
1711006WL0096476
|
REKHA RANI
|
00415
|
SBIN0002857
|
193
|
193
|
Processed
|
23/04/2024
|
|
472931236
|
|
REKHARANI
|
(000000)
|
|
4
|
JABERA
|
MP-11-006-051-002/99
(KORATA)
|
1711006051NRG22300820221130066
|
05/03/2024
|
radha
|
1711006WL0096476
|
radha
|
00415
|
SBIN0002857
|
193
|
193
|
Processed
|
23/04/2024
|
|
472931236
|
|
radha
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3281
|
3281
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3281
|
3281
|
|
|
|
|
|
|
|