|
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-41-003-098-002/87
(FOFALIYA)
|
1741003000NRG24061020230192897
|
06/10/2023
|
DROPATIBAI
|
1741003WL014875
|
DROPATIBAI
|
45811601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
307411601
|
|
DROPATIBAI
|
(000000)
|
|
2
|
MANASA
|
MP-41-003-098-003/117
(FOFALIYA)
|
1741003000NRG24061020230192898
|
06/10/2023
|
KAMLESH
|
1741003WL014875
|
KAMLESH
|
45811601
|
SBIN0000DOP
|
221
|
221
|
Processed
|
09/11/2023
|
|
307411601
|
|
KAMLESH
|
(000000)
|
|
3
|
MANASA
|
MP-41-003-098-003/16
(FOFALIYA)
|
1741003000NRG24061020230192899
|
06/10/2023
|
RAMIBAI
|
1741003WL014875
|
RAMIBAI
|
45811601
|
SBIN0000DOP
|
221
|
221
|
Processed
|
09/11/2023
|
|
307411601
|
|
RAMIBAI
|
(000000)
|
|
4
|
MANASA
|
MP-41-003-098-003/18
(FOFALIYA)
|
1741003000NRG24061020230192900
|
06/10/2023
|
karibai
|
1741003WL014875
|
karibai
|
45811601
|
SBIN0000DOP
|
221
|
221
|
Processed
|
09/11/2023
|
|
307411601
|
|
karibai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1989
|
1989
|
|
|
|
|
|
|
|