|
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-11-006-016-001/155
(IMALIYA)
|
1711006016NRG24310320241177543
|
31/03/2024
|
naggo
|
1711006016WL056102
|
naggo
|
46467201
|
SBIN0000DOP
|
663
|
0
|
|
|
|
|
|
|
|
|
2
|
JABERA
|
MP-11-006-016-001/155
(IMALIYA)
|
1711006016NRG24310320241177541
|
31/03/2024
|
naggo
|
1711006016WL056102
|
naggo
|
46467201
|
SBIN0000DOP
|
1105
|
0
|
|
|
|
|
|
|
|
|
3
|
JABERA
|
MP-11-006-016-001/155
(IMALIYA)
|
1711006016NRG24310320241177540
|
31/03/2024
|
naseer
|
1711006016WL056102
|
naseer
|
46467201
|
SBIN0000DOP
|
1105
|
0
|
|
|
|
|
|
|
|
|
4
|
JABERA
|
MP-11-006-016-001/155
(IMALIYA)
|
1711006016NRG24310320241177542
|
31/03/2024
|
naseer
|
1711006016WL056102
|
naseer
|
46467201
|
SBIN0000DOP
|
663
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3536
|
0
|
|
|
|
|
|
|
|