|
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-11-006-020-002/247-A
(PATIMAHRAJSING)
|
1711006020NRG24210520230145733
|
23/05/2023
|
Kailash
|
1711006020WL005884
|
Kailash
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040464715
|
|
Kailash
|
(000000)
|
|
2
|
JABERA
|
MP-11-006-020-002/247-A
(PATIMAHRAJSING)
|
1711006020NRG24210520230145734
|
23/05/2023
|
Priyanka
|
1711006020WL005884
|
Priyanka
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040464715
|
|
Priyanka
|
(000000)
|
|
3
|
JABERA
|
MP-11-006-020-002/265
(PATIMAHRAJSING)
|
1711006020NRG24210520230145739
|
23/05/2023
|
Latori
|
1711006020WL005884
|
Latori
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040464715
|
|
Latori
|
(000000)
|
|
4
|
JABERA
|
MP-11-006-020-002/265
(PATIMAHRAJSING)
|
1711006020NRG24210520230145740
|
23/05/2023
|
Sabita
|
1711006020WL005884
|
Sabita
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040464715
|
|
Sabita
|
(000000)
|
|
5
|
JABERA
|
MP-11-006-020-002/280-A
(PATIMAHRAJSING)
|
1711006020NRG24210520230145746
|
23/05/2023
|
Nisha
|
1711006020WL005884
|
Nisha
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040464715
|
|
Nisha
|
(000000)
|
|
6
|
JABERA
|
MP-11-006-020-002/280-A
(PATIMAHRAJSING)
|
1711006020NRG24210520230145745
|
23/05/2023
|
Sukdev
|
1711006020WL005884
|
Sukdev
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040464715
|
|
Sukdev
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7956
|
7956
|
|
|
|
|
|
|
|