|
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-41-003-052-001/11-A
(KUNDALYA)
|
1741003000NRG24190620230070702
|
20/06/2023
|
raju chawda
|
1741003WL005760
|
raju chawda
|
45811601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523121816
|
|
rajuchawda
|
(000000)
|
|
2
|
MANASA
|
MP-41-003-052-001/13-A
(KUNDALYA)
|
1741003000NRG24190620230070705
|
20/06/2023
|
nagga
|
1741003WL005760
|
nagga
|
45811601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523121816
|
|
nagga
|
(000000)
|
|
3
|
MANASA
|
MP-41-003-052-001/151
(KUNDALYA)
|
1741003000NRG24190620230070706
|
20/06/2023
|
deepak sharma
|
1741003WL005760
|
deepak sharma
|
45811601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523121816
|
|
deepaksharma
|
(000000)
|
|
4
|
MANASA
|
MP-41-003-052-001/156
(KUNDALYA)
|
1741003000NRG24190620230070708
|
20/06/2023
|
SAPNA
|
1741003WL005760
|
SAPNA
|
45811601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523121816
|
|
SAPNA
|
(000000)
|
|
5
|
MANASA
|
MP-41-003-052-001/159
(KUNDALYA)
|
1741003000NRG24190620230070710
|
20/06/2023
|
mangilal
|
1741003WL005760
|
mangilal
|
45811601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523121816
|
|
mangilal
|
(000000)
|
|
6
|
MANASA
|
MP-41-003-057-001/93
(DODHAR BLOCK)
|
1741003057NRG24190620230070761
|
20/06/2023
|
INDRABAI
|
1741003057WL005762
|
INDRABAI
|
45811601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523121816
|
|
INDRABAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7956
|
7956
|
|
|
|
|
|
|
|