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
|
KHAIRLANJI
|
MP-38-002-026-001/1803-A (SAWARI)
|
1738002000NRG24050620230446072
|
13/06/2023
|
Bhumeshwari
|
1738002WL018474
|
Bhumeshwari
|
00415
|
SBIN0012150
|
3536
|
3536
|
Processed
|
17/06/2023
|
|
394198756
|
|
Bhumeshwari
|
(000000)
|
2
|
KHAIRLANJI
|
MP-38-002-026-001/1803-A (SAWARI)
|
1738002000NRG24050620230446070
|
13/06/2023
|
Fulvanti
|
1738002WL018474
|
Fulvanti
|
00415
|
SBIN0012150
|
3536
|
3536
|
Processed
|
17/06/2023
|
|
394198756
|
|
Fulvanti
|
(000000)
|
3
|
KHAIRLANJI
|
MP-38-002-026-001/1803-A (SAWARI)
|
1738002000NRG24050620230446069
|
13/06/2023
|
Madanlal
|
1738002WL018474
|
Madanlal
|
00415
|
SBIN0012150
|
3536
|
3536
|
Processed
|
17/06/2023
|
|
394198756
|
|
Madanlal
|
(000000)
|
4
|
KHAIRLANJI
|
MP-38-002-026-001/1803-A (SAWARI)
|
1738002000NRG24050620230446071
|
13/06/2023
|
Sandip
|
1738002WL018474
|
Sandip
|
00415
|
SBIN0012150
|
3536
|
3536
|
Processed
|
17/06/2023
|
|
394198756
|
|
Sandip
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14144
|
14144
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14144
|
14144
|
|
|
|
|
|
|
|