|
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-11-006-006-001/473
(GHATERA)
|
1711006006NRG24080920230588622
|
08/09/2023
|
Bhagbai
|
1711006006WL029292
|
Bhagbai
|
47066401
|
SBIN0000DOP
|
1326
|
1326
|
Rejected
|
16/09/2023
|
|
|
Account closed
|
|
|
|
2
|
JABERA
|
MP-11-006-006-003/103
(GHATERA)
|
1711006006NRG24080920230588643
|
08/09/2023
|
KADORI
|
1711006006WL029292
|
KADORI
|
47066401
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179770128
|
|
KADORI
|
(000000)
|
|
3
|
JABERA
|
MP-11-006-006-003/106-A
(GHATERA)
|
1711006006NRG24080920230588645
|
08/09/2023
|
Halkuram
|
1711006006WL029292
|
Halkuram
|
47066401
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179770128
|
|
Halkuram
|
(000000)
|
|
4
|
JABERA
|
MP-11-006-006-003/18
(GHATERA)
|
1711006006NRG24080920230588653
|
08/09/2023
|
Prakash
|
1711006006WL029292
|
Prakash
|
47066401
|
SBIN0000DOP
|
1326
|
1326
|
Rejected
|
16/09/2023
|
|
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5304
|
5304
|
|
|
|
|
|
|
|