|
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
|
MANASA
|
MP-41-003-075-002/100
(ACHALPURA)
|
1741003075NRG24161220230235080
|
16/12/2023
|
KANCHANBAI
|
1741003075WL018969
|
KANCHANBAI
|
45811301
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643980328
|
|
KANCHANBAI
|
(000000)
|
|
2
|
MANASA
|
MP-41-003-075-002/108
(ACHALPURA)
|
1741003075NRG24161220230235082
|
16/12/2023
|
MOHAN
|
1741003075WL018969
|
MOHAN
|
45811301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643980328
|
|
MOHAN
|
(000000)
|
|
3
|
MANASA
|
MP-41-003-075-002/110
(ACHALPURA)
|
1741003075NRG24161220230235083
|
16/12/2023
|
VISHNU
|
1741003075WL018969
|
VISHNU
|
45811301
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643980328
|
|
VISHNU
|
(000000)
|
|
4
|
MANASA
|
MP-41-003-075-002/21
(ACHALPURA)
|
1741003075NRG24161220230235084
|
16/12/2023
|
RADHABAI
|
1741003075WL018969
|
RADHABAI
|
45811301
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643980328
|
|
RADHABAI
|
(000000)
|
|
5
|
MANASA
|
MP-41-003-075-002/36
(ACHALPURA)
|
1741003075NRG24161220230235085
|
16/12/2023
|
SUDHABAI
|
1741003075WL018969
|
SUDHABAI
|
45811301
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643980328
|
|
SUDHABAI
|
(000000)
|
|
6
|
MANASA
|
MP-41-003-075-002/47
(ACHALPURA)
|
1741003075NRG24161220230235086
|
16/12/2023
|
VIDHYABAI
|
1741003075WL018969
|
VIDHYABAI
|
45811301
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643980328
|
|
VIDHYABAI
|
(000000)
|
|
7
|
MANASA
|
MP-41-003-075-002/60
(ACHALPURA)
|
1741003075NRG24161220230235088
|
16/12/2023
|
KANKUBAI
|
1741003075WL018969
|
KANKUBAI
|
45811301
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643980328
|
|
KANKUBAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10608
|
10608
|
|
|
|
|
|
|
|