|
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
|
KHACHAROD
|
MP-18-001-073-002/607
(LEKODIA ANJANA)
|
1718001000NRG24100620230048264
|
10/06/2023
|
Anita
|
1718001WL006369
|
Anita
|
45633701
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
15/06/2023
|
|
364130492
|
|
Anita
|
(000000)
|
|
2
|
KHACHAROD
|
MP-18-001-073-002/607
(LEKODIA ANJANA)
|
1718001000NRG24100620230048265
|
10/06/2023
|
Baleswar
|
1718001WL006369
|
Baleswar
|
45633701
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
15/06/2023
|
|
364130492
|
|
Baleswar
|
(000000)
|
|
3
|
KHACHAROD
|
MP-18-001-073-002/607
(LEKODIA ANJANA)
|
1718001000NRG24100620230048263
|
10/06/2023
|
sohansingh
|
1718001WL006369
|
sohansingh
|
45633701
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
15/06/2023
|
|
364130492
|
|
sohansingh
|
(000000)
|
|
4
|
KHACHAROD
|
MP-18-001-073-002/608
(LEKODIA ANJANA)
|
1718001000NRG24100620230048266
|
10/06/2023
|
Bhawar bai
|
1718001WL006369
|
Bhawar bai
|
45633701
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
15/06/2023
|
|
364130492
|
|
Bhawarbai
|
(000000)
|
|
5
|
KHACHAROD
|
MP-18-001-073-002/609
(LEKODIA ANJANA)
|
1718001000NRG24100620230048267
|
10/06/2023
|
Dinesh
|
1718001WL006369
|
Dinesh
|
45633701
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
15/06/2023
|
|
364130492
|
|
Dinesh
|
(000000)
|
|
6
|
KHACHAROD
|
MP-18-001-073-002/611
(LEKODIA ANJANA)
|
1718001000NRG24100620230048268
|
10/06/2023
|
Santilal
|
1718001WL006369
|
Santilal
|
45633701
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
15/06/2023
|
|
364130492
|
|
Santilal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7344
|
7344
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7344
|
7344
|
|
|
|
|
|
|
|