|
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
|
KHACHAROD
|
MP-18-001-090-001/135
(GURLA)
|
1718001090NRG24310320240415146
|
31/03/2024
|
mamta bai
|
1718001090WL038570
|
mamta bai
|
45622101
|
SBIN0000DOP
|
2
|
0
|
|
|
|
|
|
|
|
|
2
|
KHACHAROD
|
MP-18-001-090-001/135
(GURLA)
|
1718001090NRG24280320240411055
|
31/03/2024
|
mamta bai
|
1718001090WL038269
|
mamta bai
|
45622101
|
SBIN0000DOP
|
2
|
0
|
|
|
|
|
|
|
|
|
3
|
KHACHAROD
|
MP-18-001-090-001/236-A
(GURLA)
|
1718001090NRG24310320240415152
|
31/03/2024
|
sarita bai
|
1718001090WL038570
|
sarita bai
|
45622101
|
SBIN0000DOP
|
2
|
0
|
|
|
|
|
|
|
|
|
4
|
KHACHAROD
|
MP-18-001-090-001/236-A
(GURLA)
|
1718001090NRG24280320240411061
|
31/03/2024
|
sarita bai
|
1718001090WL038269
|
sarita bai
|
45622101
|
SBIN0000DOP
|
2
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8
|
0
|
|
|
|
|
|
|
|