|
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
|
BADA MALEHARA
|
MP-08-006-078-001/128-B
(MANKARI)
|
1708006078NRG24291220230615201
|
03/01/2024
|
RAMESH YADAV
|
1708006078WL052982
|
RAMESH YADAV
|
47131101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684073085
|
|
RAMESHYADAV
|
(000000)
|
|
2
|
BADA MALEHARA
|
MP-08-006-078-001/159-A
(MANKARI)
|
1708006078NRG24291220230615206
|
03/01/2024
|
PAWAN YADAV
|
1708006078WL052982
|
PAWAN YADAV
|
47131101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684073085
|
|
PAWANYADAV
|
(000000)
|
|
3
|
BADA MALEHARA
|
MP-08-006-078-001/183-B
(MANKARI)
|
1708006078NRG24291220230615222
|
03/01/2024
|
RAJPAL YADAV
|
1708006078WL052982
|
RAJPAL YADAV
|
47131101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684073085
|
|
RAJPALYADAV
|
(000000)
|
|
4
|
BADA MALEHARA
|
MP-08-006-078-001/25-A
(MANKARI)
|
1708006078NRG24291220230615235
|
03/01/2024
|
SURESH AHIRWAR
|
1708006078WL052982
|
SURESH AHIRWAR
|
47131101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684073085
|
|
SURESHAHIRWAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5304
|
5304
|
|
|
|
|
|
|
|