|
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-11-006-006-001/478
(GHATERA)
|
1711006006NRG24281220230863737
|
28/12/2023
|
Darmend
|
1711006006WL042662
|
Darmend
|
47066401
|
SBIN0000DOP
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
663744619
|
Account closed
|
|
|
|
2
|
JABERA
|
MP-11-006-006-001/483
(GHATERA)
|
1711006006NRG24281220230863738
|
28/12/2023
|
Suneel
|
1711006006WL042662
|
Suneel
|
47066401
|
SBIN0000DOP
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
663744619
|
Account closed
|
|
|
|
3
|
JABERA
|
MP-11-006-006-003/103
(GHATERA)
|
1711006006NRG24281220230863758
|
28/12/2023
|
KADORI
|
1711006006WL042662
|
KADORI
|
47066401
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663744619
|
|
KADORI
|
(000000)
|
|
4
|
JABERA
|
MP-11-006-006-003/106-A
(GHATERA)
|
1711006006NRG24281220230863760
|
28/12/2023
|
Halkuram
|
1711006006WL042662
|
Halkuram
|
47066401
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663744619
|
|
Halkuram
|
(000000)
|
|
5
|
JABERA
|
MP-11-006-006-003/18
(GHATERA)
|
1711006006NRG24281220230863770
|
28/12/2023
|
Prakash
|
1711006006WL042662
|
Prakash
|
47066401
|
SBIN0000DOP
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
663744619
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6630
|
6630
|
|
|
|
|
|
|
|