|
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
|
KHACHAROD
|
MP-18-001-126-001/108
(CHAVAND)
|
1718001000NRG24260120240309734
|
26/01/2024
|
bharat
|
1718001WL032289
|
bharat
|
45633701
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
005713171
|
|
bharat
|
(000000)
|
|
2
|
KHACHAROD
|
MP-18-001-126-001/145
(CHAVAND)
|
1718001000NRG24260120240309735
|
26/01/2024
|
gopilal
|
1718001WL032289
|
gopilal
|
45633701
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
005713171
|
|
gopilal
|
(000000)
|
|
3
|
KHACHAROD
|
MP-18-001-126-001/145
(CHAVAND)
|
1718001126NRG24260120240309747
|
26/01/2024
|
gopilal
|
1718001126WL032290
|
gopilal
|
45633701
|
SBIN0000DOP
|
884
|
884
|
Processed
|
27/03/2024
|
|
005713171
|
|
gopilal
|
(000000)
|
|
4
|
KHACHAROD
|
MP-18-001-126-001/20
(CHAVAND)
|
1718001000NRG24260120240309737
|
26/01/2024
|
jivan
|
1718001WL032289
|
jivan
|
45633701
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
005713171
|
|
jivan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5525
|
5525
|
|
|
|
|
|
|
|