|
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
|
BAMORI
|
MP-06-003-015-001/103
(BARODIYA)
|
1706003015NRG24200220240326614
|
20/02/2024
|
Briju
|
1706003015WL028093
|
Briju
|
47310501
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302791399
|
|
Briju
|
(000000)
|
|
2
|
BAMORI
|
MP-06-003-015-001/36-A
(BARODIYA)
|
1706003015NRG24200220240326637
|
20/02/2024
|
Raju
|
1706003015WL028093
|
Raju
|
47310501
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302791399
|
|
Raju
|
(000000)
|
|
3
|
BAMORI
|
MP-06-003-015-001/51
(BARODIYA)
|
1706003015NRG24200220240326645
|
20/02/2024
|
Satish
|
1706003015WL028093
|
Satish
|
47310501
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302791399
|
|
Satish
|
(000000)
|
|
4
|
BAMORI
|
MP-06-003-015-001/55
(BARODIYA)
|
1706003015NRG24200220240326649
|
20/02/2024
|
Manoj
|
1706003015WL028093
|
Manoj
|
47310501
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302791399
|
|
Manoj
|
(000000)
|
|
5
|
BAMORI
|
MP-06-003-015-001/75-A
(BARODIYA)
|
1706003015NRG24200220240326661
|
20/02/2024
|
dhanraj
|
1706003015WL028093
|
dhanraj
|
47310501
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302791399
|
|
dhanraj
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5525
|
5525
|
|
|
|
|
|
|
|