|
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
|
CHANDERI
|
MP-48-002-017-002/603
(JAARSAL)
|
1748002017NRG24240320240531231
|
24/03/2024
|
morsingh
|
1748002017WL025725
|
morsingh
|
47344601
|
SBIN0000DOP
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
399953612
|
|
morsingh
|
(000000)
|
|
2
|
CHANDERI
|
MP-48-002-022-001/711
(LALOITANKA)
|
1748002022NRG24240320240531326
|
24/03/2024
|
Sonu
|
1748002022WL025737
|
Sonu
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399953612
|
|
Sonu
|
(000000)
|
|
3
|
CHANDERI
|
MP-48-002-022-001/717
(LALOITANKA)
|
1748002022NRG24240320240531330
|
24/03/2024
|
Satendra yadav
|
1748002022WL025737
|
Satendra yadav
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399953612
|
|
Satendrayadav
|
(000000)
|
|
4
|
CHANDERI
|
MP-48-002-022-003/252
(LALOITANKA)
|
1748002022NRG24240320240531309
|
24/03/2024
|
Rinkoo
|
1748002022WL025735
|
Rinkoo
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399953612
|
|
Rinkoo
|
(000000)
|
|
5
|
CHANDERI
|
MP-48-002-022-003/253
(LALOITANKA)
|
1748002022NRG24240320240531310
|
24/03/2024
|
Shivkumar
|
1748002022WL025735
|
Shivkumar
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399953612
|
|
Shivkumar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7956
|
7956
|
|
|
|
|
|
|
|