|
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-41-003-008-003/43
(PIPLYAHADI)
|
1741003000NRG24090620230056212
|
09/06/2023
|
INDRA BAI
|
1741003WL004807
|
INDRA BAI
|
45811601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
365360215
|
|
INDRABAI
|
(000000)
|
|
2
|
MANASA
|
MP-41-003-041-001/106-A
(HANMANTIYA)
|
1741003000NRG24090620230056969
|
09/06/2023
|
bina
|
1741003WL004854
|
bina
|
45811601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365360215
|
|
bina
|
(000000)
|
|
3
|
MANASA
|
MP-41-003-041-001/106-A
(HANMANTIYA)
|
1741003000NRG24090620230056968
|
09/06/2023
|
manu
|
1741003WL004854
|
manu
|
45811601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365360215
|
|
manu
|
(000000)
|
|
4
|
MANASA
|
MP-41-003-041-001/114-A
(HANMANTIYA)
|
1741003000NRG24090620230056975
|
09/06/2023
|
RAHUL
|
1741003WL004854
|
RAHUL
|
45811601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365360215
|
|
RAHUL
|
(000000)
|
|
5
|
MANASA
|
MP-41-003-041-001/114-B
(HANMANTIYA)
|
1741003000NRG24090620230056976
|
09/06/2023
|
MADAN
|
1741003WL004854
|
MADAN
|
45811601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365360215
|
|
MADAN
|
(000000)
|
|
6
|
MANASA
|
MP-41-003-041-001/120-A
(HANMANTIYA)
|
1741003000NRG24090620230056978
|
09/06/2023
|
HEMRAJ
|
1741003WL004854
|
HEMRAJ
|
45811601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365360215
|
|
HEMRAJ
|
(000000)
|
|
7
|
MANASA
|
MP-41-003-041-001/120-B
(HANMANTIYA)
|
1741003000NRG24090620230056979
|
09/06/2023
|
vikram
|
1741003WL004854
|
vikram
|
45811601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365360215
|
|
vikram
|
(000000)
|
|
8
|
MANASA
|
MP-41-003-041-001/98-B
(HANMANTIYA)
|
1741003000NRG24090620230057015
|
09/06/2023
|
RAJU BAI
|
1741003WL004854
|
RAJU BAI
|
45811601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365360215
|
|
RAJUBAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10387
|
10387
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10387
|
10387
|
|
|
|
|
|
|
|