|
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
|
JABERA
|
MP-11-006-052-004/115-A
(KARANPURA)
|
1711006052NRG24091120230734640
|
09/11/2023
|
Meena
|
1711006052WL037628
|
Meena
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318460928
|
|
Meena
|
(000000)
|
|
2
|
JABERA
|
MP-11-006-052-004/119-A
(KARANPURA)
|
1711006052NRG24091120230734641
|
09/11/2023
|
Aartee
|
1711006052WL037628
|
Aartee
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318460928
|
|
Aartee
|
(000000)
|
|
3
|
JABERA
|
MP-11-006-052-004/122-B
(KARANPURA)
|
1711006052NRG24091120230734645
|
09/11/2023
|
Nisha
|
1711006052WL037628
|
Nisha
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318460928
|
|
Nisha
|
(000000)
|
|
4
|
JABERA
|
MP-11-006-052-004/129-A
(KARANPURA)
|
1711006052NRG24091120230734649
|
09/11/2023
|
RADHA
|
1711006052WL037628
|
RADHA
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318460928
|
|
RADHA
|
(000000)
|
|
5
|
JABERA
|
MP-11-006-052-004/131-A
(KARANPURA)
|
1711006052NRG24091120230734651
|
09/11/2023
|
SONAM
|
1711006052WL037628
|
SONAM
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318460928
|
|
SONAM
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6630
|
6630
|
|
|
|
|
|
|
|