|
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-11-006-011-001/358-A
(ROND)
|
1711006011NRG24150220241005362
|
15/02/2024
|
Hera bai
|
1711006011WL049371
|
Hera bai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303354518
|
|
Herabai
|
(000000)
|
|
2
|
JABERA
|
MP-11-006-011-001/358-A
(ROND)
|
1711006011NRG24150220241005361
|
15/02/2024
|
surend
|
1711006011WL049371
|
surend
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303354518
|
|
surend
|
(000000)
|
|
3
|
JABERA
|
MP-11-006-011-001/443-B
(ROND)
|
1711006011NRG24150220241005369
|
15/02/2024
|
halle
|
1711006011WL049371
|
halle
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Rejected
|
13/04/2024
|
|
303354518
|
Account closed
|
|
|
|
4
|
JABERA
|
MP-11-006-011-001/642-A
(ROND)
|
1711006011NRG24150220241005385
|
15/02/2024
|
premkrapaal
|
1711006011WL049371
|
premkrapaal
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303354518
|
|
premkrapaal
|
(000000)
|
|
5
|
JABERA
|
MP-11-006-011-001/735
(ROND)
|
1711006011NRG24150220241005391
|
15/02/2024
|
Kallan
|
1711006011WL049371
|
Kallan
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303354518
|
|
Kallan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6630
|
6630
|
|
|
|
|
|
|
|