|
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-11-006-039-001/611-A
(JALHARI)
|
1711006039NRG24150620230279407
|
16/06/2023
|
Dharmendra Singh Lodhi
|
1711006039WL011293
|
Dharmendra Singh Lodhi
|
47066301
|
SBIN0000DOP
|
3094
|
3094
|
Processed
|
27/06/2023
|
|
515135860
|
|
DharmendraSinghLodhi
|
(000000)
|
|
2
|
JABERA
|
MP-11-006-039-001/611-A
(JALHARI)
|
1711006039NRG24150620230279408
|
16/06/2023
|
Pooja bai
|
1711006039WL011293
|
Pooja bai
|
47066301
|
SBIN0000DOP
|
3094
|
3094
|
Processed
|
27/06/2023
|
|
515135860
|
|
Poojabai
|
(000000)
|
|
3
|
JABERA
|
MP-11-006-039-001/611-A
(JALHARI)
|
1711006039NRG24150620230279409
|
16/06/2023
|
Shanti Lodhi
|
1711006039WL011293
|
Shanti Lodhi
|
47066301
|
SBIN0000DOP
|
3094
|
3094
|
Processed
|
27/06/2023
|
|
515135860
|
|
ShantiLodhi
|
(000000)
|
|
4
|
JABERA
|
MP-11-006-052-004/119-A
(KARANPURA)
|
1711006052NRG24150620230274349
|
16/06/2023
|
Aartee
|
1711006052WL011094
|
Aartee
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515135860
|
|
Aartee
|
(000000)
|
|
5
|
JABERA
|
MP-11-006-052-004/129-A
(KARANPURA)
|
1711006052NRG24150620230274357
|
16/06/2023
|
RADHA
|
1711006052WL011094
|
RADHA
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515135860
|
|
RADHA
|
(000000)
|
|
6
|
JABERA
|
MP-11-006-052-004/131-A
(KARANPURA)
|
1711006052NRG24150620230274359
|
16/06/2023
|
SONAM
|
1711006052WL011094
|
SONAM
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515135860
|
|
SONAM
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13260
|
13260
|
|
|
|
|
|
|
|