|
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-41-003-032-001/142
(MOYA)
|
1741003000NRG24240620230078387
|
24/06/2023
|
ganesh kuwar
|
1741003WL006263
|
ganesh kuwar
|
45811301
|
SBIN0000DOP
|
884
|
884
|
Processed
|
05/07/2023
|
|
703002415
|
|
ganeshkuwar
|
(000000)
|
|
2
|
MANASA
|
MP-41-003-032-001/341
(MOYA)
|
1741003000NRG24240620230078414
|
24/06/2023
|
gopal rawat
|
1741003WL006263
|
gopal rawat
|
45811301
|
SBIN0000DOP
|
884
|
884
|
Processed
|
05/07/2023
|
|
703002415
|
|
gopalrawat
|
(000000)
|
|
3
|
MANASA
|
MP-41-003-043-002/124
(BHADAWAS)
|
1741003000NRG24240620230077916
|
24/06/2023
|
RAMGOPAL
|
1741003WL006242
|
RAMGOPAL
|
45811301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703002415
|
|
RAMGOPAL
|
(000000)
|
|
4
|
MANASA
|
MP-41-003-045-001/118
(DENTHAL)
|
1741003000NRG24240620230078042
|
24/06/2023
|
MADANLAL
|
1741003WL006245
|
MADANLAL
|
45811301
|
SBIN0000DOP
|
221
|
221
|
Processed
|
05/07/2023
|
|
703002415
|
|
MADANLAL
|
(000000)
|
|
5
|
MANASA
|
MP-41-003-045-001/289
(DENTHAL)
|
1741003000NRG24240620230078057
|
24/06/2023
|
MAHGRAJ
|
1741003WL006245
|
MAHGRAJ
|
45811301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703002415
|
|
MAHGRAJ
|
(000000)
|
|
6
|
MANASA
|
MP-41-003-045-001/306
(DENTHAL)
|
1741003000NRG24240620230078062
|
24/06/2023
|
RAMPRASHD
|
1741003WL006245
|
RAMPRASHD
|
45811301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703002415
|
|
RAMPRASHD
|
(000000)
|
|
7
|
MANASA
|
MP-41-003-045-001/332
(DENTHAL)
|
1741003000NRG24240620230078066
|
24/06/2023
|
GORDHAN
|
1741003WL006245
|
GORDHAN
|
45811301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703002415
|
|
GORDHAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6851
|
6851
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6851
|
6851
|
|
|
|
|
|
|
|