|
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-41-003-008-003/61
(PIPLYAHADI)
|
1741003000NRG24301220230243717
|
30/12/2023
|
GITABAI
|
1741003WL019786
|
GITABAI
|
45811001
|
SBIN0000DOP
|
363
|
363
|
Processed
|
13/03/2024
|
|
685471610
|
|
GITABAI
|
(000000)
|
|
2
|
MANASA
|
MP-41-003-013-001/112-D
(JAMUNIYA)
|
1741003000NRG24301220230244074
|
30/12/2023
|
NOJIBAI
|
1741003WL019817
|
NOJIBAI
|
45811001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685471610
|
|
NOJIBAI
|
(000000)
|
|
3
|
MANASA
|
MP-41-003-013-001/141
(JAMUNIYA)
|
1741003000NRG24301220230244079
|
30/12/2023
|
SUNIL
|
1741003WL019817
|
SUNIL
|
45811001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685471610
|
|
SUNIL
|
(000000)
|
|
4
|
MANASA
|
MP-41-003-013-001/300-A
(JAMUNIYA)
|
1741003000NRG24301220230244121
|
30/12/2023
|
vikram
|
1741003WL019817
|
vikram
|
45811001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685471610
|
|
vikram
|
(000000)
|
|
5
|
MANASA
|
MP-41-003-036-001/136
(HANSPUR)
|
1741003000NRG24301220230243660
|
30/12/2023
|
MANGAL GAYARI
|
1741003WL019784
|
MANGAL GAYARI
|
45811001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685471610
|
|
MANGALGAYARI
|
(000000)
|
|
6
|
MANASA
|
MP-41-003-036-001/176
(HANSPUR)
|
1741003000NRG24301220230243666
|
30/12/2023
|
suresh kumar
|
1741003WL019784
|
suresh kumar
|
45811001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685471610
|
|
sureshkumar
|
(000000)
|
|
7
|
MANASA
|
MP-41-003-036-001/502-D
(HANSPUR)
|
1741003000NRG24301220230243684
|
30/12/2023
|
vinod
|
1741003WL019784
|
vinod
|
45811001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685471610
|
|
vinod
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8319
|
8319
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8319
|
8319
|
|
|
|
|
|
|
|