|
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
|
JAWA
|
MP-13-001-013-002/90-A
(BAUSAD)
|
1713001013NRG24241120230299053
|
24/11/2023
|
Chandramani
|
1713001013WL040602
|
Chandramani
|
00415
|
SBIN0002844
|
3315
|
3315
|
Processed
|
01/01/2024
|
|
323137510
|
|
Chandramani
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
2
|
JAWA
|
MP-13-001-039-001/578
(KIRAHAI)
|
1713001039NRG24241120230299109
|
24/11/2023
|
SHELESH KUMAE CHAMAR
|
1713001039WL040609
|
SHELESH KUMAE CHAMAR
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323137510
|
|
SHELESHKUMAECHAMAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
JAWA
|
MP-13-001-037-001/64-A
(ANDAWA)
|
1713001037NRG24241120230299151
|
24/11/2023
|
Shiv raman kori
|
1713001037WL040620
|
Shiv raman kori
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
01/01/2024
|
|
323137510
|
|
Shivramankori
|
(000000)
|
|
4
|
JAWA
|
MP-13-001-037-003/43
(ANDAWA)
|
1713001037NRG24241120230299153
|
24/11/2023
|
Sankhatha Prasad Charmakar
|
1713001037WL040620
|
Sankhatha Prasad Charmakar
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
01/01/2024
|
|
323137510
|
|
SankhathaPrasadCharmakar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60
|
60
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4701
|
4701
|
|
|
|
|
|
|
|