|
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-41-003-004-003/86
(PALASYA)
|
1741003000NRG24030620230048507
|
03/06/2023
|
RAMKARAN
|
1741003WL004276
|
RAMKARAN
|
45811001
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216064483
|
|
RAMKARAN
|
(000000)
|
|
2
|
MANASA
|
MP-41-003-008-001/282
(PIPLYAHADI)
|
1741003000NRG24030620230048512
|
03/06/2023
|
CHAITAN
|
1741003WL004277
|
CHAITAN
|
45811001
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
216064483
|
|
CHAITAN
|
(000000)
|
|
3
|
MANASA
|
MP-41-003-008-003/203-D
(PIPLYAHADI)
|
1741003000NRG24030620230048424
|
03/06/2023
|
RADHESHYAM
|
1741003WL004273
|
RADHESHYAM
|
45811001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216064483
|
|
RADHESHYAM
|
(000000)
|
|
4
|
MANASA
|
MP-41-003-008-005/6
(PIPLYAHADI)
|
1741003000NRG24030620230048447
|
03/06/2023
|
MADAN
|
1741003WL004273
|
MADAN
|
45811001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216064483
|
|
MADAN
|
(000000)
|
|
5
|
MANASA
|
MP-41-003-017-001/1578
(ALHED)
|
1741003000NRG24030620230048268
|
03/06/2023
|
CHANDABAI
|
1741003WL004269
|
CHANDABAI
|
45811001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216064483
|
|
CHANDABAI
|
(000000)
|
|
6
|
MANASA
|
MP-41-003-024-001/383
(NALKHEDA)
|
1741003000NRG24030620230048482
|
03/06/2023
|
BHARAT
|
1741003WL004275
|
BHARAT
|
45811001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216064483
|
|
BHARAT
|
(000000)
|
|
7
|
MANASA
|
MP-41-003-031-001/442
(CHAPLANA)
|
1741003031NRG24030620230048050
|
03/06/2023
|
JIENDRA
|
1741003031WL004256
|
JIENDRA
|
45811001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216064483
|
|
JIENDRA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9282
|
9282
|
|
|
|
|
|
|
|