|
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-11-006-032-001/169-B
(SURAI)
|
1711006032NRG24190120240926690
|
19/01/2024
|
Vipendra Ghoshi
|
1711006032WL045682
|
Vipendra Ghoshi
|
47088101
|
SBIN0000DOP
|
3315
|
3315
|
Processed
|
28/03/2024
|
|
039296709
|
|
VipendraGhoshi
|
(000000)
|
|
2
|
JABERA
|
MP-11-006-032-001/262-C
(SURAI)
|
1711006032NRG24190120240926691
|
19/01/2024
|
Mousam Singh Gound
|
1711006032WL045682
|
Mousam Singh Gound
|
47088101
|
SBIN0000DOP
|
3315
|
3315
|
Processed
|
28/03/2024
|
|
039296709
|
|
MousamSinghGound
|
(000000)
|
|
3
|
JABERA
|
MP-11-006-032-001/30-A
(SURAI)
|
1711006032NRG24190120240926692
|
19/01/2024
|
Ashish Ghoshi
|
1711006032WL045682
|
Ashish Ghoshi
|
47088101
|
SBIN0000DOP
|
3315
|
3315
|
Processed
|
28/03/2024
|
|
039296709
|
|
AshishGhoshi
|
(000000)
|
|
4
|
JABERA
|
MP-11-006-032-001/302
(SURAI)
|
1711006032NRG24190120240926688
|
19/01/2024
|
Radharani
|
1711006032WL045681
|
Radharani
|
47088101
|
SBIN0000DOP
|
3315
|
3315
|
Processed
|
28/03/2024
|
|
039296709
|
|
Radharani
|
(000000)
|
|
5
|
JABERA
|
MP-11-006-032-001/86-A
(SURAI)
|
1711006032NRG24190120240926694
|
19/01/2024
|
Aniket
|
1711006032WL045682
|
Aniket
|
47088101
|
SBIN0000DOP
|
3315
|
3315
|
Processed
|
28/03/2024
|
|
039296709
|
|
Aniket
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16575
|
16575
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16575
|
16575
|
|
|
|
|
|
|
|