|
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-11-006-039-001/578
(JALHARI)
|
1711006039NRG24051020230646947
|
05/10/2023
|
seema bai
|
1711006039WL033165
|
seema bai
|
47066301
|
SBIN0000DOP
|
884
|
884
|
Rejected
|
15/11/2023
|
|
|
Account closed
|
|
|
|
2
|
JABERA
|
MP-11-006-039-001/579
(JALHARI)
|
1711006039NRG24051020230646948
|
05/10/2023
|
arti
|
1711006039WL033165
|
arti
|
47066301
|
SBIN0000DOP
|
884
|
884
|
Processed
|
08/11/2023
|
|
287088619
|
|
arti
|
(000000)
|
|
3
|
JABERA
|
MP-11-006-039-001/580
(JALHARI)
|
1711006039NRG24051020230646949
|
05/10/2023
|
janki bai
|
1711006039WL033165
|
janki bai
|
47066301
|
SBIN0000DOP
|
884
|
884
|
Processed
|
08/11/2023
|
|
287088619
|
|
jankibai
|
(000000)
|
|
4
|
JABERA
|
MP-11-006-039-001/581
(JALHARI)
|
1711006039NRG24051020230646950
|
05/10/2023
|
vineeta yadav
|
1711006039WL033165
|
vineeta yadav
|
47066301
|
SBIN0000DOP
|
884
|
884
|
Processed
|
08/11/2023
|
|
287088619
|
|
vineetayadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3536
|
3536
|
|
|
|
|
|
|
|