|
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-18-001-087-002/121
(NAGJHIRI)
|
1718001000NRG24190220240344383
|
19/02/2024
|
Salma bee
|
1718001WL034424
|
Salma bee
|
45633701
|
SBIN0000DOP
|
14
|
14
|
Processed
|
13/04/2024
|
|
302969437
|
|
Salmabee
|
(000000)
|
|
2
|
KHACHAROD
|
MP-18-001-087-002/122
(NAGJHIRI)
|
1718001000NRG24190220240344384
|
19/02/2024
|
Salma bee
|
1718001WL034424
|
Salma bee
|
45633701
|
SBIN0000DOP
|
14
|
14
|
Processed
|
13/04/2024
|
|
302969437
|
|
Salmabee
|
(000000)
|
|
3
|
KHACHAROD
|
MP-18-001-087-002/123
(NAGJHIRI)
|
1718001000NRG24190220240344385
|
19/02/2024
|
saddam husen
|
1718001WL034424
|
saddam husen
|
45633701
|
SBIN0000DOP
|
14
|
14
|
Processed
|
13/04/2024
|
|
302969437
|
|
saddamhusen
|
(000000)
|
|
4
|
KHACHAROD
|
MP-18-001-087-002/125
(NAGJHIRI)
|
1718001000NRG24190220240344386
|
19/02/2024
|
Asalam
|
1718001WL034424
|
Asalam
|
45633701
|
SBIN0000DOP
|
14
|
14
|
Processed
|
13/04/2024
|
|
302969437
|
|
Asalam
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56
|
56
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56
|
56
|
|
|
|
|
|
|
|