|
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-11-006-011-001/191-A
(ROND)
|
1711006011NRG24040120240882376
|
04/01/2024
|
RAMU
|
1711006011WL043415
|
RAMU
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686647815
|
|
RAMU
|
(000000)
|
|
2
|
JABERA
|
MP-11-006-011-001/191-B
(ROND)
|
1711006011NRG24040120240882377
|
04/01/2024
|
RAJKUMAR
|
1711006011WL043415
|
RAJKUMAR
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686647815
|
|
RAJKUMAR
|
(000000)
|
|
3
|
JABERA
|
MP-11-006-011-001/358-A
(ROND)
|
1711006011NRG24040120240882389
|
04/01/2024
|
Hera bai
|
1711006011WL043415
|
Hera bai
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686647815
|
|
Herabai
|
(000000)
|
|
4
|
JABERA
|
MP-11-006-011-001/358-A
(ROND)
|
1711006011NRG24040120240882388
|
04/01/2024
|
surend
|
1711006011WL043415
|
surend
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686647815
|
|
surend
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4420
|
4420
|
|
|
|
|
|
|
|