|
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
|
JAWAD
|
MP-41-001-039-001/134
(KUNDLA)
|
1741001039NRG24280520230039953
|
28/05/2023
|
nitish
|
1741001039WL003617
|
nitish
|
45822001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
078697204
|
|
nitish
|
(000000)
|
|
2
|
JAWAD
|
MP-41-001-072-001/470
(BANGRED)
|
1741001072NRG24280520230039963
|
28/05/2023
|
SALAGARAM
|
1741001072WL003623
|
SALAGARAM
|
45822001
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
05/06/2023
|
|
078697204
|
|
SALAGARAM
|
(000000)
|
|
3
|
JAWAD
|
MP-41-001-072-001/478
(BANGRED)
|
1741001072NRG24280520230039983
|
28/05/2023
|
HEMANTKUMAR
|
1741001072WL003624
|
HEMANTKUMAR
|
45822001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
078697204
|
|
HEMANTKUMAR
|
(000000)
|
|
4
|
JAWAD
|
MP-41-001-072-001/522
(BANGRED)
|
1741001072NRG24280520230039984
|
28/05/2023
|
kailash
|
1741001072WL003624
|
kailash
|
45822001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
078697204
|
|
kailash
|
(000000)
|
|
5
|
JAWAD
|
MP-41-001-072-001/522
(BANGRED)
|
1741001072NRG24280520230039985
|
28/05/2023
|
VINOD
|
1741001072WL003624
|
VINOD
|
45822001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
078697204
|
|
VINOD
|
(000000)
|
|
6
|
JAWAD
|
MP-41-001-072-001/605
(BANGRED)
|
1741001072NRG24280520230039968
|
28/05/2023
|
tulasi bai
|
1741001072WL003623
|
tulasi bai
|
45822001
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
05/06/2023
|
|
078697204
|
|
tulasibai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7514
|
7514
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7514
|
7514
|
|
|
|
|
|
|
|