|
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-11-006-011-001/169-A
(ROND)
|
1711006011NRG22050120220903546
|
07/01/2024
|
TEJI
|
1711006WL065789
|
TEJI
|
00415
|
SBIN0002816
|
1158
|
1158
|
Processed
|
13/03/2024
|
|
686224410
|
|
TEJI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1158
|
1158
|
|
|
|
|
|
|
|
|
2
|
JABERA
|
MP-11-006-012-004/127
(SAGRA)
|
1711006012NRG22060620210269625
|
07/01/2024
|
MITTU
|
1711006WL014501
|
MITTU
|
00415
|
SBIN0002857
|
1158
|
1158
|
Processed
|
13/03/2024
|
|
686224410
|
|
MITTU
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1158
|
1158
|
|
|
|
|
|
|
|
|
3
|
JABERA
|
MP-11-006-012-003/22
(SAGRA)
|
1711006012NRG22090720210424963
|
07/01/2024
|
BAHEDAN
|
1711006WL024552
|
BAHEDAN
|
00468
|
UBIN0542881
|
965
|
965
|
Processed
|
13/03/2024
|
|
686224410
|
|
BAHEDAN
|
(000000)
|
|
4
|
JABERA
|
MP-11-006-012-004/144
(SAGRA)
|
1711006012NRG22060620210269622
|
07/01/2024
|
LACHMAN
|
1711006WL014501
|
LACHMAN
|
00468
|
UBIN0542881
|
1158
|
1158
|
Processed
|
13/03/2024
|
|
686224410
|
|
LACHMAN
|
(000000)
|
|
5
|
JABERA
|
MP-11-006-012-004/145
(SAGRA)
|
1711006012NRG22060620210269623
|
07/01/2024
|
SANTOSH
|
1711006WL014501
|
SANTOSH
|
00468
|
UBIN0542881
|
1158
|
1158
|
Processed
|
13/03/2024
|
|
686224410
|
|
SANTOSH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3281
|
3281
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5597
|
5597
|
|
|
|
|
|
|
|